How To Fix >2000 - *** 000-399 payment program *********************************************

>2000 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 000

• Message text: *** 000-399 payment program *********************************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2000 - *** 000-399 payment program ********************************************* ?

  The SAP error message you are encountering, which falls within the range of 2000 to 399, typically relates to issues in the payment program. This range of error messages is often associated with configuration or processing problems in the SAP Financial Accounting (FI) module, particularly in the context of payment processing.
  Common Causes:
  
  
  Configuration Issues: Incorrect settings in the payment program configuration can lead to errors. This includes settings related to payment methods, house banks, or payment run parameters.
  Missing Master Data: Required master data such as vendor or customer accounts may be incomplete or missing.
  Payment Method Issues: The payment method specified may not be valid for the transaction or may not be configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment program.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment