How To Fix 87214 - Comp.code &, paym.document & has no instructions defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 214

• Message text: Comp.code &, paym.document & has no instructions defined.

INCLUDE '87208' OBJECT DOCU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 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 menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Company Code).
  Ensure that the payment method is defined for the relevant company code and that the necessary instructions are in place.
  
  
  
  Check Payment Method Configuration:
  
  Verify that the payment method used in the payment document is correctly configured. This includes checking the settings for the payment method in the company code.
  Ensure that the payment method is assigned to the correct bank account.
  
  
  
  Review Payment Program Settings:
  
  Check the payment program settings in transaction FBZP (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Automatic Payment Transactions).
  Ensure that the payment method is included in the payment program configuration.
  
  
  
  Validate Company Code Setup:
  
  Confirm that the company code is correctly set up in the system and that it is active.
  Check if the company code has the necessary configurations for payment processing.
  
  
  
  Check Document Type:
  
  Ensure that the document type used for the payment is configured to allow for payment processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), OBPM1 (Payment Methods), and OBPM2 (Payment Method for Payment Run).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation or help files related to payment processing and configuration for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing in SAP.