How To Fix >1075 - No support yet for posting with recording in payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 075

• Message text: No support yet for posting with recording in payment order

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 >1075 - No support yet for posting with recording in payment order ?

  The SAP error message 1075: No support yet for posting with recording in payment order typically occurs when there is an attempt to post a payment order that includes a recording that is not supported by the current configuration or version of the SAP system.
  Cause:
  
  Unsupported Functionality: The error indicates that the system does not support the specific functionality you are trying to use, which may be related to the payment order processing.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly or are incomplete.
  Version Limitations: The version of SAP you are using may not support certain features or functionalities related to payment orders.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Update SAP Version: If you are using an older version of SAP, consider upgrading to a newer version that supports the functionality you are trying to use.
  Consult Documentation: Refer to the SAP documentation or release notes for your version to see if there are any known limitations or specific configurations required for payment orders.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that resolve the issue.
  Review Custom Code: If there are any custom developments or enhancements related to payment processing, review them to ensure they are not causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error 1075. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and others related to payment processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.