How To Fix >1087 - Payment advice note response cannot be saved for transaction ID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 087

• Message text: Payment advice note response cannot be saved for transaction ID &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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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 >1087 - Payment advice note response cannot be saved for transaction ID &1. ?

  The SAP error message "1087 Payment advice note response cannot be saved for transaction ID &1" typically occurs in the context of payment processing, particularly when dealing with payment advice notes in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Transaction ID Issues: The transaction ID referenced in the error message may not exist, or it may have been deleted or archived.
  Data Inconsistencies: There may be inconsistencies or missing data in the payment advice note that prevent it from being saved.
  Authorization Issues: The user may not have the necessary authorizations to save the payment advice note response.
  System Configuration: There may be configuration issues in the payment processing settings or related modules.
  Technical Errors: There could be underlying technical issues, such as database problems or system bugs.
  
  Solutions:
  
  Check Transaction ID: Verify that the transaction ID mentioned in the error message is valid and exists in the system. You can do this by searching for the transaction in the relevant module.
  Review Data: Ensure that all required fields in the payment advice note are filled out correctly and that there are no inconsistencies in the data.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to save payment advice notes.
  Configuration Review: Review the configuration settings related to payment processing in SAP. Ensure that all necessary settings are correctly configured.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to payment advice notes for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Management) that may be involved in the payment process.
  SAP Notes: Search for SAP Notes related to error 1087 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  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 suitable solution.