How To Fix /PM0/ABP_POLPR_MSG014 - Enter a payment frequency

/PM0/ABP_POLPR_MSG014 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 014

• Message text: Enter a payment frequency

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLPR_MSG014 - Enter a payment frequency ?

  The SAP error message /PM0/ABP_POLPR_MSG014 Enter a payment frequency typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment plans or payment schedules in modules like SAP PM (Plant Maintenance) or SAP FI (Financial Accounting).
  
  Cause:
  The error message indicates that a required field for payment frequency has not been filled in. This could happen due to several reasons:
  
  Missing Data: The payment frequency field is mandatory, and it has not been populated in the relevant transaction or configuration.
  Incorrect Configuration: The payment frequency settings in the system may not be properly configured, leading to the system not recognizing valid entries.
  User Input Error: The user may have overlooked entering the payment frequency when creating or modifying a payment plan or related document.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the payment frequency field is filled in correctly. This may involve going