Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 654
Message text: Subtotal &1 missing in payment schema &2 (see long text)
In payment schema &V2&, subtotal &V1& does not occur first, i.e. it is
entered underneath the first condition type.
The missing subtotal leads to incorrect results for price determination
in pooled payment.
Enter subtotal &V1& in the first line of payment schema &V2&.
Error message extract from SAP system. Copyright SAP SE.
MN654
- Subtotal &1 missing in payment schema &2 (see long text) ?The SAP error message MN654 indicates that there is a missing subtotal in the payment schema. This typically occurs in the context of payment processing, particularly when dealing with payment runs in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Subtotal Definition: The payment schema defined in the system does not include a required subtotal. This can happen if the payment schema was customized or if there were changes made to the configuration that did not include all necessary subtotals. Incorrect Configuration: The payment schema may not be correctly configured to handle the specific payment types or conditions that are being processed. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
Solution: Check Payment Schema Configuration: Go to the configuration settings for the payment schema in SAP (Transaction code: OBPM1 for payment methods). Verify that all required subtotals
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