How To Fix 1PAYMNOTE002 - * 0 - 99 list of error groups

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMNOTE - BKK: Verwendungszweck

• Message number: 002

• Message text: * 0 - 99 list of error groups

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 1PAYMNOTE002 - * 0 - 99 list of error groups ?

  The SAP error message 1PAYMNOTE002 typically relates to issues in the payment processing area, particularly in the context of payment notes or payment advice. This error can occur in various scenarios, such as during the execution of payment runs or when processing payment documents.
  Cause:
  The error message 1PAYMNOTE002 generally indicates that there is a problem with the payment note or payment advice that is being processed. Common causes include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error 1PAYMNOTE002, you can follow these steps:
  
  
  Check Payment Note Data: Review the payment note or payment advice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Verify the configuration settings related to payment processing in the SAP system. This may include checking payment methods, payment terms, and other related settings.
  
  
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the payment processing program to identify the root cause of the error. This may require the assistance of an SAP ABAP developer.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Error Groups: The error message may be part of a broader set of error messages related to payment processing. It is advisable to check the documentation or SAP Help Portal for a list of related error groups and their meanings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to troubleshoot payment-related issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to diagnose and resolve the error message 1PAYMNOTE002 effectively.