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

5D872 - Overview

• 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.

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

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5D872 - Details

• 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