How To Fix EK227 - Payment not created yet

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 227

• Message text: Payment not created yet

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EK227 - Payment not created yet ?

  The SAP error message EK227, which states "Payment not created yet," typically occurs in the context of invoice processing or payment processing in the SAP system. This error indicates that a payment has not been generated for a particular invoice or document, which can happen for several reasons.
  Causes of EK227 Error
  
  
  Payment Run Not Executed: The payment run for the invoice has not been executed yet. This can happen if the payment run is scheduled but not yet processed.
  
  
  Payment Block: The invoice may be blocked for payment due to various reasons, such as discrepancies in the invoice, missing approvals, or payment terms not being met.
  
  
  Incorrect Payment Method: The payment method specified for the vendor or invoice may not be valid or properly configured.
  
  
  Document Status: The status of the invoice or document may not allow for payment processing. For example, it may be in a "parked" or "blocked" status.
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings in SAP that prevent the payment from being created.
  
  
  Solutions to EK227 Error
  
  
  Check Payment Run Status: Verify if the payment run has been executed for the invoice. If not, initiate the payment run.
  
  
  Review Payment Blocks: Check if there are any payment blocks on the invoice. You can do this by reviewing the invoice details in the system and addressing any issues that may be causing the block.
  
  
  Validate Payment Method: Ensure that the payment method assigned to the vendor is correct and that it is configured properly in the system.
  
  
  Check Document Status: Review the status of the invoice or document. If it is parked or blocked, take the necessary steps to release it for payment.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the payment processing settings and ensure they are correctly set up.
  
  
  Transaction Codes: Use relevant transaction codes to investigate the issue further:
  
  F110: For executing payment runs.
  FB60: For checking invoice details.
  FBV0: For checking parked documents.
  
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EK227 error.
  Documentation: Refer to SAP documentation for detailed information on payment processing and invoice management.
  User Roles: Ensure that the user has the necessary authorizations to process payments and view invoice details.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.