How To Fix >1664 - Text of payment specification &1 included in sanctioned party list

>1664 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 664

• Message text: Text of payment specification &1 included in sanctioned party list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1664 - Text of payment specification &1 included in sanctioned party list ?

  The SAP error message 1664 indicates that a payment specification (such as a vendor or customer) is included in a sanctioned party list. This is a compliance-related issue that arises when a business attempts to process a payment to an entity that is on a list of sanctioned parties, which could include individuals, organizations, or countries that are restricted from doing business due to legal or regulatory reasons.
  
  Cause:
  The primary cause of this error is that the entity (vendor, customer, etc.) you are trying to process a payment for is found on a sanctioned party list. These lists are maintained by various government agencies and organizations to prevent financial transactions with parties that may pose a risk of money laundering, terrorism financing, or other illegal activities.
  
  Solution:
  
  
  Verify the Entity: Check the details of the entity (vendor or customer) against the sanctioned party list. This can often be done through the compliance module