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

SAP Error Message - Details

• 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.

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 >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 program in transaction code FBZP. Ensure that all necessary parameters are correctly set up.
  Verify Master Data: Ensure that all relevant master data (vendors, customers, etc.) is complete and correctly maintained.
  Review Payment Methods: Check the payment methods being used in the payment run. Ensure they are valid and properly configured for the relevant company codes and payment types.
  User Authorizations: Verify that the user executing the payment program has the necessary authorizations. This can be checked in transaction code SU53 after the error occurs.
  Check Logs: Review the application logs for more detailed error messages. You can use transaction code SLG1 to check for logs related to the payment program.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific error messages or issues related to the payment program.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring and troubleshooting the payment program.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.