How To Fix >2016 - | Minimum amount for payment not reached, no payment

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 016

• Message text: | Minimum amount for payment not reached, no payment

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2016 - | Minimum amount for payment not reached, no payment ?

  The SAP error message "2016 | Minimum amount for payment not reached, no payment" typically occurs during the payment processing in SAP when the payment amount for a vendor or customer does not meet the minimum threshold set in the system. This is a common scenario in accounts payable or accounts receivable processes.
  Cause:
  
  Minimum Payment Amount Setting: The system has a configuration that specifies a minimum payment amount for processing payments. If the payment amount is below this threshold, the system will not process the payment.
  Payment Program Configuration: The payment program settings may have been configured to enforce a minimum payment amount.
  Vendor/Customer Specific Settings: Certain vendors or customers may have specific settings that define a minimum payment amount.
  Payment Run Parameters: The parameters set during the payment run may include a minimum payment amount that is not met by the invoices selected for payment.
  
  Solution:
  
  Review Payment Amount: Check the payment amount that is being processed. If it is below the minimum threshold, consider adjusting the payment amount if possible.
  Adjust Minimum Payment Settings:
  
  Navigate to the configuration settings for the payment program in SAP (Transaction code: OBVCU or similar).
  Check the settings for minimum payment amounts and adjust them if necessary.
  
  
  Modify Payment Run Parameters:
  
  When executing the payment run (Transaction code: F110), review the parameters and ensure that the minimum payment amount is set appropriately.
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data for any specific minimum payment settings that may be affecting the payment processing.
  
  
  Combine Payments: If multiple invoices are being processed, consider combining them to meet the minimum payment threshold.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Program
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Documentation: Review SAP documentation or help files related to payment processing and configuration for further details on setting up payment thresholds.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.