How To Fix 5C317 - Payment in kind/remaining payments: Period without amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 317

• Message text: Payment in kind/remaining payments: Period without amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C317 - Payment in kind/remaining payments: Period without amount ?

  The SAP error message 5C317, which states "Payment in kind/remaining payments: Period without amount," typically occurs in the context of financial transactions, particularly when dealing with payment in kind (PIK) arrangements or similar financial instruments. This error indicates that there is a period in which no amount has been specified for a payment that is expected to have one.
  Cause:
  
  Missing Amounts: The most common cause of this error is that there are periods in the payment schedule where no amounts have been defined. This can happen if the payment terms or conditions were not set up correctly.
  Incorrect Configuration: The configuration of the payment in kind or remaining payments may not align with the expected financial setup in the system.
  Data Entry Errors: Manual data entry errors can lead to missing amounts in the relevant fields.
  Inconsistent Payment Terms: If the payment terms do not match the expected structure for the transaction, it can lead to this error.
  
  Solution:
  
  Check Payment Schedule: Review the payment schedule for the transaction in question. Ensure that all periods have defined amounts. If any periods are missing amounts, update them accordingly.
  Review Configuration: Check the configuration settings for payment in kind and remaining payments in the SAP system. Ensure that they are set up correctly according to the business requirements.
  Data Validation: Validate the data entered for the transaction. Look for any inconsistencies or missing entries that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up payment in kind and remaining payments.
  Test Transactions: If changes are made, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F-28 (Post Incoming Payments) to review and adjust the relevant financial entries.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to payment schedules and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the root cause and find a resolution.