87213 - Comp.code &, paym.order & has no instructions defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 213

• Message text: Comp.code &, paym.order & has no instructions defined.

INCLUDE '87208' OBJECT DOCU ID NA

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 87213 - Comp.code &, paym.order & has no instructions defined. ?

  The SAP error message "87213 Comp.code &, paym.order & has no instructions defined" typically indicates that there are no payment instructions defined for a specific combination of company code and payment order. This error can occur in the context of payment processing, particularly when trying to execute a payment run or when processing outgoing payments.
  Cause:
  
  Missing Payment Instructions: The primary cause of this error is that there are no payment instructions set up for the specified company code and payment order. Payment instructions are necessary for the system to know how to process payments.
  Configuration Issues: There may be a configuration issue in the payment processing settings, such as missing or incorrect entries in the payment method configuration.
  Incorrect Payment Method: The payment method used may not be properly configured for the company code or may not have any associated payment instructions.
  
  Solution:
  
  
  Define Payment Instructions:
  
  Go to the transaction code OBPM1 (or navigate through the menu: Financial Accounting > Accounts Payable > Payment Transactions > Payment Program > Define Payment Instructions).
  Check if there are payment instructions defined for the relevant company code and payment order. If not, create the necessary payment instructions.
  
  
  
  Check Payment Method Configuration:
  
  Use transaction code FBZP to access the payment program configuration.
  Ensure that the payment method is correctly configured for the company code in question. Check the settings for the payment method, including the payment instructions.
  
  
  
  Review Payment Order:
  
  Verify that the payment order is correctly set up and that it corresponds to the company code and payment method being used.
  
  
  
  Consult Documentation: If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up payment instructions.
  
  
  Testing: After making the necessary changes, perform a test payment run to ensure that the error is resolved.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Instructions
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions (to execute payment runs)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment processing issues.
  
  
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to access and modify payment instructions.
  
  
  By following these steps, you should be able to resolve the error message and successfully process payments in SAP.