How To Fix >0714 - Payment advice item &2 contains an incorrect value in field &1 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 714

• Message text: Payment advice item &2 contains an incorrect value in field &1 (&3)

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 >0714 - Payment advice item &2 contains an incorrect value in field &1 (&3) ?

  The SAP error message >0714 indicates that there is an issue with a payment advice item, specifically that it contains an incorrect value in a specified field. The placeholders in the message represent the following:
  
  &1: The name of the field that contains the incorrect value.
  &2: The payment advice item number.
  &3: Additional information or context related to the error.
  
  Cause
  The error can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect values may have been entered manually in the payment advice item.
  Configuration Issues: The field may not be configured correctly in the system, leading to invalid values being processed.
  Incompatibility: The value in the field may not be compatible with the expected format or range defined in the system.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incorrect, leading to validation failures.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check the Field Value: Review the value in the specified field (&1) for the payment advice item (&2). Ensure that it meets the expected format and constraints.
  Validate Configuration: Check the configuration settings related to the payment advice processing in your SAP system. Ensure that all necessary settings are correctly defined.
  Review Master Data: Ensure that all relevant master data (vendors, customers, 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 field in question and its expected values.
  Test with Sample Data: If possible, create a test payment advice item with known good data to see if the error persists. This can help isolate the issue.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBV0: Park Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the payment advice processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the SAP error message >0714.