How To Fix >0798 - Payment data has been changed &1

>0798 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 798

• Message text: Payment data has been changed &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0798 - Payment data has been changed &1 ?

  The SAP error message 0798 ("Payment data has been changed") typically occurs in the context of payment processing, particularly when there are discrepancies or changes in the payment data that are not aligned with the expected values in the system. This can happen in various scenarios, such as during the execution of payment runs, when processing invoices, or when handling payment proposals.
  Causes:
  
  Manual Changes: The payment data may have been manually altered after it was initially created, leading to inconsistencies.
  Data Entry Errors: Incorrect data entry during invoice processing or payment proposal creation can trigger this error.
  System Updates: Changes in configuration or updates to the system that affect payment processing can lead to this error.
  Concurrent Processing: If multiple users are trying to process the same payment data simultaneously, it can lead to conflicts.
  Incomplete Data: Missing or incomplete data in the payment document can also cause this error.
  
  Solutions:
  
  Review Payment Data: Check the payment