How To Fix 0D847 - Amount: &1, currency: &2, due date for net payment: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 847

• Message text: Amount: &1, currency: &2, due date for net payment: &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D847 - Amount: &1, currency: &2, due date for net payment: &3 ?

  The SAP error message 0D847 typically indicates an issue related to payment processing, specifically concerning the amount, currency, and due date for net payment. This error can arise in various contexts, such as during invoice processing, payment runs, or when executing financial transactions.
  Cause:
  
  Incorrect Amount or Currency: The specified amount or currency may not match the expected values in the system. This could be due to data entry errors or discrepancies in the master data.
  Due Date Issues: The due date for the net payment may be set incorrectly or may not align with the payment terms defined in the system.
  Configuration Issues: There may be configuration settings in the payment processing or financial accounting modules that are not set up correctly.
  Document Status: The document related to the payment may be in a status that does not allow for payment processing (e.g., blocked, not posted, etc.).
  
  Solution:
  
  Verify Data: Check the amount, currency, and due date in the transaction that triggered the error. Ensure that they are correct and match the expected values.
  Review Payment Terms: Look at the payment terms associated with the vendor or customer to ensure they are set up correctly and that the due date aligns with these terms.
  Check Document Status: Ensure that the document you are trying to process is in a valid status for payment. If it is blocked or not posted, resolve those issues first.
  Configuration Review: If the issue persists, review the configuration settings in the financial accounting module to ensure they are set up correctly for payment processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to error message 0D847, as it may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform payment processing.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.