How To Fix >1422 - &1 payment order was transferred to returns lot &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 422

• Message text: &1 payment order was transferred to returns lot &2.

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 >1422 - &1 payment order was transferred to returns lot &2. ?

  The SAP error message "1422 &1 payment order was transferred to returns lot &2" typically indicates that a payment order has been processed and subsequently transferred to a returns lot. This can occur in various scenarios, often related to payment processing or financial transactions within the SAP system.
  Cause:
  
  Payment Order Reversal: The payment order may have been reversed or canceled, leading to its transfer to a returns lot.
  Incorrect Configuration: There may be issues with the configuration of payment processing in the SAP system.
  Data Entry Errors: Incorrect data entry during the payment processing could lead to this error.
  System Errors: There could be underlying system issues or bugs that are causing the payment order to be incorrectly processed.
  
  Solution:
  
  Check Payment Order Status: Review the status of the payment order in the system to understand why it was transferred to the returns lot.
  Review Configuration: Ensure that the payment processing configuration is set up correctly in the SAP system. This includes checking payment methods, payment terms, and other related settings.
  Analyze Transaction Logs: Look into transaction logs or error logs to identify any specific issues that may have caused the transfer to the returns lot.
  Correct Data Entry: If the issue is due to incorrect data entry, correct the entries and reprocess the payment order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 diagnose and resolve the issue related to the SAP error message 1422.