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

>1487 - Overview

• 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.

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 >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