Do you have any question about this error?
Message type: E = Error
Message class: OIUCM - E&P Common Messages Across All Sub-Systems
Message number: 852
Message text: Minimum payment for company & is & or higher
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.
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.
OIUCM852
- Minimum payment for company & is & or higher ?The SAP error message OIUCM852, which states "Minimum payment for company & is & or higher," typically occurs in the context of the SAP Oil and Gas (OIL) module, particularly when dealing with payment processing for transactions related to oil and gas operations.
Cause:
This error message indicates that the payment amount being processed is below the minimum payment threshold set for the specified company code. Each company code in SAP can have specific configurations regarding minimum payment amounts to ensure that transactions are economically viable and to avoid processing very small payments that may not be worth the administrative effort.
Solution:
To resolve this error, you can take the following steps:
Check Minimum Payment Configuration:
- Navigate to the configuration settings for the company code in question. This can typically be found in the customizing settings under the Oil and Gas module.
- Look for the settings related to minimum payment amounts and verify what the threshold is set to.
Adjust Payment Amount:
- If possible, adjust the payment amount in the transaction you are trying to process to meet or exceed the minimum payment threshold.
Modify Minimum Payment Settings:
- If the minimum payment amount is too high for your business needs, consider discussing with your finance or accounting team about adjusting the minimum payment settings for that company code.
Consult Documentation:
- Review the SAP documentation or help files related to the Oil and Gas module for any additional insights or specific configuration steps.
Contact SAP Support:
- If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.
Related Information:
By following these steps, you should be able to address the OIUCM852 error and proceed with your payment processing in SAP.
Get instant SAP help. Start your 7-day free trial now.
OIUCM851
Region required for country US
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCM850
*** CORE/JVA mods/adds/extensions ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCM853
Recoup % must be between 0 and 100
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCM854
Entity Type not entered, PRA company code data cannot be set up.
What causes this issue? The entity type identifies the vendor as being an E<(>&<)><(>&<)>P owner. Without the entity ...
Click on this link to search all SAP messages.