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

6A355 - Overview

• 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