How To Fix FIEBPP271 - Payment description for company code &1 not defined

FIEBPP271 - Overview

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 271

• Message text: Payment description for company code &1 not defined

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 FIEBPP271 - Payment description for company code &1 not defined ?

  The SAP error message FIEBPP271, which states "Payment description for company code &1 not defined," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals. This error indicates that the system cannot find a defined payment description for the specified company code.
  
  Cause:
  
  Missing Configuration: The payment description for the specified company code has not been configured in the system.
  Incorrect Company Code: The company code referenced in the error message may not be set up correctly or may not exist in the system.
  Payment Method Issues: The payment method being used may not have a corresponding payment description defined for the company code.
  Master Data Issues: There may be issues with the vendor or customer master data that are affecting the payment processing.
  
  
  Solution:
  
  
  Define Payment Description:
  
  Go to the configuration settings in SAP.
  Navigate to the path: Financial Accounting (FI) > Accounts Receivable > Business Transactions > Outgoing