How To Fix CID036 - Error creating the payment requests

CID036 - Overview

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 036

• Message text: Error creating the payment requests

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CID036 - Error creating the payment requests ?

  The SAP error message CID036, which indicates "Error creating the payment requests," typically arises during the payment processing phase in SAP, particularly when dealing with payment runs or payment requests in the Financial Accounting (FI) module. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: Incorrect configuration in the payment program settings, such as payment methods, house banks, or payment medium formats.
  Missing Master Data: Required master data for vendors or customers may be missing or incomplete, such as bank details or payment terms.
  Insufficient Authorizations: The user executing the payment run may not have the necessary authorizations to create payment requests.
  Technical Errors: Issues with the underlying database or application server, such as connectivity problems or system performance issues.
  Payment Block: The payment request may be blocked due to various reasons, such as payment blocks set on the vendor or invoice level.
  Currency Issues: Problems related to currency conversion