How To Fix /PM0/ABP_PRMPAYR_MSG027 - No valid entry for collection account &1 with related contract on &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 027

• Message text: No valid entry for collection account &1 with related contract on &1(&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG027 - No valid entry for collection account &1 with related contract on &1(&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG027 indicates that there is no valid entry for the collection account specified in the context of a related contract. This error typically arises in the context of payment processing or contract management within SAP, particularly in modules related to financial transactions or accounts receivable.
  Cause:
  
  Missing Configuration: The collection account may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Data Entry: The account number or contract number may have been entered incorrectly, leading to the system being unable to find a valid entry.
  Inactive or Deleted Account: The collection account might be inactive or deleted, which would prevent the system from recognizing it as valid.
  Contract Status: The related contract may not be in a valid status for processing payments, or it may not be linked correctly to the collection account.
  
  Solution:
  
  Check Configuration: Verify that the collection account is correctly configured in the system. This includes checking the relevant master data and ensuring that the account is active.
  Validate Data Entry: Double-check the account number and contract number for any typographical errors. Ensure that the correct identifiers are being used.
  Review Account Status: Ensure that the collection account is active and has not been marked for deletion. You can check this in the relevant account management screens.
  Contract Review: Check the status of the related contract to ensure it is valid and active. Make sure it is properly linked to the collection account.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to collection accounts and contracts.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to view the relevant tables and data entries.
  Tables to Check: Look into tables such as T001 (Company Codes), T003 (Document Types), or any specific tables related to your payment processing or contract management.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.