How To Fix 6A355 - Comparative apartment RU &: Payment frequency is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 355

• Message text: Comparative apartment RU &: Payment frequency is zero

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 6A355 - Comparative apartment RU &: Payment frequency is zero ?

  The SAP error message "6A355 Comparative apartment RU &: Payment frequency is zero" typically indicates an issue related to the configuration of payment terms or payment frequency in the system. This error often arises in the context of financial transactions, particularly in accounts payable or receivable.
  Cause:
  
  Payment Frequency Configuration: The error suggests that the payment frequency for a specific vendor or customer is set to zero. This means that the system does not recognize any scheduled payment intervals for the transactions involving that vendor or customer.
  Missing or Incorrect Data: There may be missing or incorrect data in the vendor or customer master records, particularly in the payment terms or payment frequency fields.
  Customizing Settings: The error could also stem from incorrect customizing settings in the financial module, particularly in the area of payment processing.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Verify the payment terms and ensure that the payment frequency is set correctly. If it is set to zero, update it to the appropriate value.
  
  
  
  Review Payment Terms:
  
  Check the payment terms assigned to the vendor or customer. Ensure that they are correctly defined in the system and that they include a valid payment frequency.
  You can check payment terms using transaction code OBB8.
  
  
  
  Customizing Settings:
  
  If the issue persists, review the customizing settings for payment processing in the SAP system. This can be done through transaction code SPRO and navigating to the relevant financial settings.
  Ensure that the payment frequency settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on payment frequency settings and how they impact transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, FD03, OBB8, and SPRO for navigating vendor/customer records and customizing settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor/customer master data and customizing settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.