87012 - Nema ¦ifre osnove plaµanja po dokumentu &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 012

• Message text: Nema ¦ifre osnove plaµanja po dokumentu &.

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.

AnswerBot

• What is the cause and solution for SAP error message 87012 - Nema ¦ifre osnove plaµanja po dokumentu &. ?

  The SAP error message "87012 Nema ¦ifre osnove plaµanja po dokumentu &." translates to "No payment basis code for document &." This error typically occurs in the context of financial transactions, particularly when processing payments or invoices in SAP.
  Cause:
  The error indicates that the system cannot find a payment basis code associated with the specified document. This can happen for several reasons:
  
  Missing Configuration: The payment basis code may not be defined in the system for the specific document type or transaction.
  Incorrect Document Type: The document type being processed may not be set up to use a payment basis code.
  Data Entry Error: There may be a mistake in the document entry, such as an incorrect reference or missing information.
  Customizations: If there are custom developments or modifications in the SAP system, they might not be handling payment basis codes correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Basis Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for payment processing and ensure that the payment basis codes are defined correctly for the document type in question.
  
  
  
  Verify Document Type:
  
  Ensure that the document type you are using is configured to allow for payment basis codes. This can be checked in the document type settings.
  
  
  
  Review Document Entry:
  
  Double-check the document for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be related to the document you are processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation regarding payment processing and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "87012 Nema ¦ifre osnove plaµanja po dokumentu &."