How To Fix CRM_PAYPLAN027 - The payment form cash on delivery was derived from payer &1

CRM_PAYPLAN027 - Overview

• Message type: E = Error

• Message class: CRM_PAYPLAN - Messages of Payment Plan Set

• Message number: 027

• Message text: The payment form cash on delivery was derived from payer &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PAYPLAN027 - The payment form cash on delivery was derived from payer &1 ?

  The SAP error message CRM_PAYPLAN027 indicates that there is an issue with the payment form "cash on delivery" (COD) being derived from a specific payer. This error typically arises in the context of payment processing within the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment plans or billing documents.
  
  Cause:
  
  Payer Configuration: The payer (customer) may not be configured correctly to allow cash on delivery as a payment method. This could be due to missing settings in the customer master data or payment terms.
  Payment Method Restrictions: The payment method "cash on delivery" may not be allowed for the specific payer due to company policies or settings in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the payer or the payment method, such as missing or incorrect entries in the relevant tables.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may