How To Fix CID036 - Error creating the payment requests

SAP Error Message - Details

• 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 or unsupported currencies in the payment run.
  
  Solutions:
  
  Check Configuration: Review the payment program configuration in transaction code OBVCU (for payment methods) and ensure that all settings are correct.
  Verify Master Data: Ensure that all relevant master data for vendors/customers is complete, including bank details and payment terms. You can check vendor master data using transaction code XK03.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute payment runs. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue causing the error.
  Check Payment Blocks: Review the payment blocks on the vendor or invoice level to ensure that they are not preventing the creation of payment requests.
  Test with Different Parameters: If possible, try running the payment program with different parameters or for a smaller set of data to isolate the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the CID036 error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs, and OBPM1 (Payment Methods in Country) for configuring payment methods.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and troubleshooting payment processing in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.