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

87214 - Overview

• 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.

87214 - Details

• 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