How To Fix 64277 - System defaults to payment details defined in the standing instructions


64277 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 277

  • Message text: System defaults to payment details defined in the standing instructions

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 64277 - System defaults to payment details defined in the standing instructions ?
    The SAP error message 64277, which states "System defaults to payment details defined in the standing instructions," typically occurs in the context of payment processing in SAP, particularly when dealing with vendor or customer payments. This message indicates that the system is using the payment details that are defined in the standing instructions instead of the ones you may have specified for a particular transaction.
    
    Cause: Standing Instructions: The primary cause of this error is that the system has standing instructions set up for the vendor or customer, which dictate how payments should be processed. These instructions take precedence over any manual entries made during the transaction. Payment Method Configuration: The payment method defined in the vendor or customer master data may be set to default to the standing instructions. Transaction Type: The type of transaction being processed may inherently require the use of standing instructions.
    Solution: Review Standing Instructions: Check the standing instructions for the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant