EK810 - Enter a payment plan type

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 810

• Message text: Enter a payment plan type

What causes this issue?

No <DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</>
has been specified in either the parameters or in the contract.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK810 - Enter a payment plan type ?

  The SAP error message EK810, which states "Enter a payment plan type," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system expects a payment plan type to be specified but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Plan Type: The user has not entered a payment plan type in the relevant field when creating or modifying a purchasing document.
  Configuration Issues: The system may be configured to require a payment plan type for certain types of transactions, and the necessary settings may not be correctly defined.
  Document Type Settings: The document type being used may have specific requirements for payment plans that are not being met.
  
  Solution:
  To resolve the EK810 error, you can take the following steps:
  
  
  Enter Payment Plan Type:
  
  When creating or editing the purchasing document, ensure that you enter a valid payment plan type in the designated field. This is typically found in the payment terms or conditions section of the document.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for payment plans in the relevant module (e.g., Materials Management). Ensure that the payment plan types are defined and that the system is set up to allow for the types you need.
  
  
  
  Review Document Type Settings:
  
  Verify the settings for the document type you are using. Ensure that it is configured to accept payment plan types if required.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on payment plan types and their usage in your version of SAP.
  
  
  
  User Training:
  
  If users frequently encounter this error, consider providing training or guidance on how to properly enter payment plan types in purchasing documents.
  
  
  
  Related Information:
  
  Payment Plan Types: These are predefined categories that determine how payments are structured for a transaction. Common types include installment payments, milestone payments, etc.
  SAP Modules: This error is primarily related to the Materials Management (MM) module, but it may also affect other modules that deal with procurement and financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) where this error might occur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.