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

SAP Error Message - Details

• 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.

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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 data for any discrepancies or changes. Ensure that all required fields are correctly filled out.
  Recreate Payment Proposal: If the payment proposal is causing the issue, consider recreating it to ensure that it reflects the correct and current data.
  Check for Concurrent Processes: Ensure that no other users are processing the same payment data at the same time. If so, coordinate to avoid conflicts.
  Audit Changes: If manual changes were made, audit those changes to ensure they are valid and necessary.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to troubleshoot and manage payment processes.
  SAP Notes: Check SAP Notes for any known issues or fixes related to error message 0798.
  User Permissions: Ensure that users have the appropriate permissions to make changes to payment data, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.