How To Fix F0277 - Following entries are missing for converting payments into words


F0277 - Overview

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 277

  • Message text: Following entries are missing for converting payments into words

  • Show details Hide details
  • What causes this issue?

    Entries are missing in the system table which is used for converting
    numbers into words.

    System Response

    The payment media are issued without the amounts in words if necessary.

    How to fix this error?

    You must decide whether the error can be eliminated by maintaining the
    printed forms manually, or whether the payment media have to be printed
    again after removing the error. The error should in any case be removed
    before the next payment medium program run.
    <DS:TRAN.OBA9>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F0277 - Following entries are missing for converting payments into words ?
    The SAP error message F0277 indicates that there are missing entries in the configuration for converting payment amounts into words (text). This is typically related to the payment program in SAP, where the system needs to convert numerical values into their corresponding textual representations (e.g., converting "1000" into "one thousand").
    
    Cause: The error usually arises due to one of the following reasons: Missing Configuration Entries: The necessary configuration for the language or currency you are using is not set up in the system. Incorrect Language Settings: The language settings for the payment program may not be correctly defined. Missing Text Elements: The text elements for the specific currency or language are not maintained in the system.
    Solution: To resolve the F0277 error, you can follow these steps: Check Configuration: Go to the transaction code OBPM1 (or navigate through the menu: Financial Accounting > Accounts Receivable > Periodic Processing > Payment Program > Define Payment Methods for Country). Ensure that the

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