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

1PAYMNOTE002 - Overview

• 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