How To Fix CID197 - Creation of individual payment requests failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 197

• Message text: Creation of individual payment requests failed

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 CID197 - Creation of individual payment requests failed ?

  The SAP error message CID197, which states "Creation of individual payment requests failed," typically occurs during the process of creating payment requests in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment program settings can lead to failures in creating payment requests.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be incomplete or missing.
  Payment Method Issues: The payment method used may not be properly configured or may not be valid for the transaction.
  Insufficient Authorizations: The user may lack the necessary authorizations to create payment requests.
  Technical Errors: There may be underlying technical issues, such as database problems or system performance issues.
  Document Status: The documents being processed may be in a status that does not allow for payment requests to be created (e.g., blocked or already paid).
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program in transaction codes like OBPM1, OBPM2, and OBPM3 to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data for vendors/customers is complete and accurate. Check for missing bank details or payment terms.
  Review Payment Methods: Confirm that the payment method used is valid and properly configured for the relevant company code and transaction type.
  Authorization Check: Ensure that the user has the necessary authorizations to create payment requests. This can be checked in transaction SU53 or by consulting with the security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the failure.
  Test with Different Documents: Try creating payment requests for different documents to see if the issue is isolated to specific transactions.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  System Performance: If the issue is related to system performance, consider checking system resources and performance metrics.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payment processing and configuration for additional guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.