Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 478
Message text: No payment document has been found for payment reference &1.
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>1478
- No payment document has been found for payment reference &1. ?The SAP error message "1478 No payment document has been found for payment reference &1" typically occurs when you are trying to process a payment or perform a transaction that requires a payment document, but the system cannot find a corresponding payment document for the specified payment reference.
Cause: Missing Payment Document: The payment document that corresponds to the payment reference does not exist in the system. Incorrect Payment Reference: The payment reference you are using may be incorrect or does not match any existing payment documents. Document Deletion: The payment document may have been deleted or archived, making it unavailable for the current transaction. Data Entry Error: There may be a typographical error in the payment reference number entered. Authorization Issues: The user may not have the necessary permissions to view or access the payment document.
Solution: Verify Payment Reference: Double-check the payment reference number you are using to ensure it is correct and corresponds to an
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>1477
The field value is negative.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1476
You do not have authorization to change an answer.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1479
Response already exists 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...
>1480
&1 items found
What causes this issue? &V1& business partner items were found that satisfy the specified selection conditions in the following fields: - Doc...
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