How To Fix 5D872 - No regular payment in the specified period

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 872

• Message text: No regular payment in the specified period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D872 - No regular payment in the specified period ?

  The SAP error message 5D872: No regular payment in the specified period typically occurs in the context of financial transactions, particularly when dealing with payment runs or payment processing in SAP. This error indicates that the system could not find any regular payments scheduled for the specified period.
  Causes:
  
  No Scheduled Payments: There are no regular payments scheduled for the specified date range or period.
  Incorrect Date Range: The date range specified for the payment run does not match any existing payment schedules.
  Payment Method Issues: The payment method configured may not be set up correctly or may not have any associated payment items.
  Vendor or Customer Configuration: The vendor or customer may not have any open invoices or payment items that are due for payment.
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, filtering out all potential payment items.
  
  Solutions:
  
  Check Payment Schedules: Verify that there are indeed scheduled payments for the specified period. You can do this by checking the relevant vendor or customer accounts.
  Adjust Date Range: Ensure that the date range specified in the payment run includes the dates for which payments are due.
  Review Payment Methods: Check the configuration of the payment methods to ensure they are set up correctly and are applicable to the transactions you are trying to process.
  Examine Open Items: Look at the open items for the vendor or customer to confirm that there are invoices that are due for payment.
  Modify Selection Criteria: If you are using specific selection criteria in the payment run, consider broadening these criteria to include more potential payment items.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to initiate payment runs and review the settings.
  Payment Program Configuration: Review the configuration settings for the payment program in transaction code OBPM1 to ensure everything is set up correctly.
  Logs and Messages: Check the logs and messages generated during the payment run for additional details that might help diagnose the issue.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.