How To Fix 5D874 - No regular payment under the minimum amount of &1 DM

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 874

• Message text: No regular payment under the minimum amount of &1 DM

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 5D874 - No regular payment under the minimum amount of &1 DM ?

  The SAP error message 5D874 indicates that there is no regular payment because the amount is below the minimum threshold set in the system. This error typically occurs in the context of payment processing, particularly when dealing with vendor payments or customer invoices.
  Cause:
  
  Minimum Payment Amount: The system has a defined minimum payment amount (in this case, specified in Deutsche Marks, DM) that must be met for a payment to be processed. If the payment amount is less than this threshold, the error will be triggered.
  Configuration Settings: The minimum payment amount is usually configured in the payment program settings or in the vendor/customer master data.
  Currency Issues: If the payment is being processed in a different currency, the conversion might result in an amount that is below the minimum threshold when converted to DM.
  
  Solution:
  
  Check Payment Amount: Review the payment amount that is being processed. If it is indeed below the minimum threshold, consider adjusting the payment to meet the required amount.
  Adjust Minimum Payment Settings: If the minimum payment amount is too high for your business needs, you can adjust this setting in the configuration:
  
  Go to the payment program configuration in SAP (Transaction code: OBPM1 or FBZP).
  Look for the settings related to minimum payment amounts and adjust them as necessary.
  
  
  Review Vendor/Customer Master Data: Check the vendor or customer master data to see if there are specific settings that enforce a minimum payment amount.
  Currency Conversion: If the payment is in a different currency, ensure that the conversion rates are correct and that the resulting amount meets the minimum requirement.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Methods in Country).
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring payment programs and understanding error messages.
  Testing: After making changes, perform a test payment to ensure that the error does not occur again.
  Consult with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  By following these steps, you should be able to resolve the error message 5D874 and successfully process your payments.