How To Fix >1549 - &1 payment orders transferred to returns lot &2

>1549 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 549

• Message text: &1 payment orders 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1549 - &1 payment orders transferred to returns lot &2 ?

  The SAP error message 1549 indicates that a certain number of payment orders have been transferred to a returns lot. This message typically arises in the context of payment processing, particularly when dealing with payment orders that have been rejected or returned for some reason.
  
  Cause:
  The error message 1549 can occur due to several reasons, including:
  
  Invalid Payment Information: The payment order may contain incorrect or incomplete information, such as wrong bank details or missing data.
  Insufficient Funds: The account from which the payment is being made may not have sufficient funds to cover the payment order.
  Payment Block: The payment order may be blocked due to various reasons, such as credit limits or other internal controls.
  Technical Issues: There may be issues with the SAP system itself, such as configuration problems or bugs.
  
  
  Solution:
  To resolve the error message 1549, you can take the following steps:
  
  Review Payment Orders: Check the payment orders that have been transferred