How To Fix >0713 - Payment advice header contains an incorrect value in field &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 713

• Message text: Payment advice header contains an incorrect value in field &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0713 - Payment advice header contains an incorrect value in field &1 (&2) ?

  The SAP error message "0713 Payment advice header contains an incorrect value in field &1 (&2)" typically indicates that there is an issue with the data being processed in the payment advice document. This error can arise due to various reasons, often related to incorrect or missing values in the payment advice header fields.
  Causes:
  
  Incorrect Field Values: The values in the payment advice header fields may not conform to the expected format or range. For example, fields like payment method, currency, or payment date might have invalid entries.
  Configuration Issues: There may be configuration settings in the payment advice processing that are not set up correctly, leading to validation errors.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete, causing the payment advice to fail validation.
  Data Entry Errors: Manual data entry errors can lead to incorrect values being entered into the payment advice document.
  
  Solutions:
  
  Check Field Values: Review the payment advice document and ensure that all fields contain valid and correctly formatted values. Pay special attention to fields mentioned in the error message (replace &1 and &2 with the actual field names and values).
  Review Configuration: Check the configuration settings related to payment advice processing in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data (vendors, customers, payment methods, etc.) is complete and accurate. Update any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields in question and their expected values.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what values are being processed.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to payment advice processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error message.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your system.