How To Fix >1487 - No payment document was found for payment advice note reference &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 487

• Message text: No payment document was found for payment advice note reference &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1487 - No payment document was found for payment advice note reference &1. ?

  The SAP error message "1487 No payment document was found for payment advice note reference &1" typically occurs when there is an attempt to process a payment advice note, but the system cannot find a corresponding payment document associated with the reference provided.
  Causes:
  
  Missing Payment Document: The payment document that should correspond to the payment advice note may not have been created or may have been deleted.
  Incorrect Reference: The reference number provided in the payment advice note may be incorrect or does not match any existing payment document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Document Status: The payment document may be in a status that does not allow it to be linked to the payment advice note (e.g., it may be in a canceled or blocked status).
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from recognizing the payment document.
  
  Solutions:
  
  Verify Payment Document: Check if the payment document exists in the system. You can do this by searching for the payment document using the transaction code (e.g., FBL1N for vendor line items).
  Check Reference Number: Ensure that the reference number provided in the payment advice note is correct and matches the payment document.
  Review Document Status: Check the status of the payment document to ensure it is not canceled or blocked.
  Recreate Payment Document: If the payment document is missing, you may need to recreate it or process the payment again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the payment processing settings and ensure everything is set up correctly.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and F110 (Automatic Payment Transactions) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to payment processing and payment advice notes for additional insights and best practices.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage your SAP support team or consult with an SAP expert for further assistance.