How To Fix EK810 - Enter a payment plan type

EK810 - Overview

• Message type: E = Error

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

• Message number: 810

• Message text: Enter a payment plan type

What causes this issue?

No <DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</>
has been specified in either the parameters or in the contract.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

EK810 - Details

• The SAP error message EK810, which states "Enter a payment plan type," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system expects a payment plan type to be specified but it has not been provided.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Plan Type: The user has not entered a payment plan type in the relevant field when creating or modifying a purchasing document.
  
  Configuration Issues: The system may be configured to require a payment plan type for certain types of transactions, and the necessary settings may not be correctly defined.
  Document Type Settings: The document type being used may have specific requirements for payment plans that are not being met.
  
  
  Solution:
  To resolve the EK810 error, you can take the following steps:
  
  
  Enter Payment Plan Type:
  
  When creating or editing the purchasing document, ensure that you enter a valid payment plan type in