How To Fix EK800 - Messages 800-849 reserved for payment plan

EK800 - Overview

• Message type: E = Error

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

• Message number: 800

• Message text: Messages 800-849 reserved for payment plan

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EK800 - Details

• The SAP error message EK800, along with messages in the range of 800-849, is typically related to issues with payment plans in the SAP system. This error can occur in various contexts, such as during invoice processing, payment processing, or when dealing with payment terms in purchasing documents.
  
  Cause:
  The EK800 error message generally indicates that there is a problem with the configuration or data related to payment plans. Common causes include:
  
  Incorrect Payment Plan Configuration: The payment plan may not be set up correctly in the system, leading to inconsistencies.
  Missing or Incorrect Data: Required fields for the payment plan may be missing or incorrectly filled out in the relevant documents (e.g., purchase orders, invoices).
  Incompatibility with Payment Terms: The payment terms defined in the document may not be compatible with the payment plan settings.
  System Settings: There may be issues with the overall system settings or parameters that govern payment plans.
  
  
  Solution:
  To resolve the EK800