How To Fix >1486 - Card payment: &1 payment advice notes not yet processed were selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 486

• Message text: Card payment: &1 payment advice notes not yet processed were selected.

Self-Explanatory Message

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• What is the cause and solution for SAP error message >1486 - Card payment: &1 payment advice notes not yet processed were selected. ?

  The SAP error message "1486 Card payment: &1 payment advice notes not yet processed were selected" typically occurs in the context of processing card payments, particularly when there are payment advice notes that have not been processed yet. This message indicates that there are pending payment advice notes that need to be addressed before proceeding with the card payment processing.
  Cause:
  
  
  Unprocessed Payment Advice Notes: The primary cause of this error is that there are payment advice notes that have not been processed. This could be due to various reasons, such as:
  
  The payment advice notes were created but not yet posted.
  There are issues with the payment advice notes that prevent them from being processed.
  The payment advice notes are in a status that does not allow them to be processed.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the processing of card payments.
  
  
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect information in the payment advice notes.
  
  
  Solution:
  
  
  Process Payment Advice Notes: 
  
  Check the payment advice notes that are pending processing. You can do this by navigating to the relevant transaction codes (e.g., FBL5N for customer line items) to view the status of the payment advice notes.
  Ensure that all necessary payment advice notes are processed before attempting to process the card payment again.
  
  
  
  Review Configuration: 
  
  Review the configuration settings related to card payments and payment advice notes in the SAP system. Ensure that they are set up correctly to allow for the processing of payments.
  
  
  
  Check for Errors: 
  
  Look for any error messages or logs that may provide additional information about why the payment advice notes are not being processed. This can help identify specific issues that need to be resolved.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling payment advice notes and card payments.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FB03: Display Document
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.
  User Roles and Authorizations: Ensure that the user attempting to process the payments has the necessary authorizations to view and process payment advice notes.
  
  By addressing the unprocessed payment advice notes and ensuring proper configuration, you should be able to resolve the error and proceed with the card payment processing.