Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 214
Message text: Comp.code &, paym.document & has no instructions defined.
Error message extract from SAP system. Copyright SAP SE.
87214
- Comp.code &, paym.document & has no instructions defined. ?The SAP error message "87214 Comp.code &, paym.document & has no instructions defined" typically indicates that there is a missing configuration or setup related to payment processing in the SAP system. This error usually occurs when the system is trying to process a payment document, but it cannot find the necessary instructions or configuration for the specified company code and payment document.
Cause: Missing Payment Instructions: The payment document for the specified company code does not have any payment instructions defined in the system.
Configuration Issues: There may be a lack of configuration in the payment program settings, such as missing payment methods or payment run settings. Incorrect Company Code: The company code specified may not be correctly set up for the payment processing. Document Type Issues: The document type used for the payment may not be properly configured to allow for payment processing.
Solution: Define Payment Instructions: Go to the transaction code OBPM1 (or navigate through the
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87213
Comp.code &, paym.order & has no instructions defined.
INCLUDE '87208' OBJECT DOCU ID NAError message extract from SAP system. Copyright SAP SE. ...
87212
Comp.code &, paym.order & has incorrect paym.method supplement.
INCLUDE '87208' OBJECT DOCU ID NAError message extract from SAP system. Copyright SAP SE. ...
87215
Bank acc.number for paym.order & in & is not allowed in this DME format.
INCLUDE '87208' OBJECT DOCU ID NAError message extract from SAP system. Copyright SAP SE. ...
87216
Bank acc.number for paym.docum. & in & is not allowed in this DME format.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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