How To Fix VN2027 - Processing program for medium & not maintained

VN2027 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 027

• Message text: Processing program for medium & not maintained

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.

VN2027 - Details

• SAP Error Message:
  VN2027 - Processing program for medium & not maintained
  
  
  Cause:
  This error occurs when you try to process a payment medium (such as a payment file for bank transfer, check, etc.) in the SAP system, but the processing program for the specified payment medium is not maintained or assigned in the system configuration.
  In other words, the system expects a processing program (a report or executable) to generate or handle the payment medium, but it cannot find any program assigned to the payment medium you are trying to use.
  
  Explanation:
  
  Payment media in SAP are defined with specific parameters, including the processing program that generates the payment file.
  Each payment medium (e.g., payment method or format) must have a processing program assigned in the customizing.
  If this assignment is missing, SAP cannot process the payment medium, resulting in the VN2027 error.
  
  
  Where does this happen?
  
  During payment run processing (transaction F110 or similar).
  When generating payment media files.
  When