How To Fix >2073 - | Paying business partner &1 according to payment specification

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 073

• Message text: | Paying business partner &1 according to payment specification

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.

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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 >2073 - | Paying business partner &1 according to payment specification ?

  The SAP error message >2073 typically indicates an issue related to the payment processing of a business partner. The message usually states something along the lines of "Paying business partner &1 according to payment specification," which suggests that there is a problem with the payment details or configuration for the specified business partner.
  Causes:
  
  Incorrect Payment Specification: The payment specification for the business partner may not be set up correctly or may be missing.
  Inconsistent Data: There may be inconsistencies in the master data of the business partner, such as missing bank details or incorrect payment terms.
  Payment Method Issues: The payment method assigned to the business partner may not be valid or may not be compatible with the payment specification.
  Authorization Issues: The user may not have the necessary authorizations to process payments for the specified business partner.
  Configuration Errors: There may be configuration issues in the payment processing settings in the SAP system.
  
  Solutions:
  
  Check Payment Specification: Verify that the payment specification for the business partner is correctly set up in the system. Ensure that all required fields are filled out.
  Review Business Partner Data: Go to the business partner master data and check for any missing or incorrect information, especially in the bank details and payment terms.
  Validate Payment Method: Ensure that the payment method assigned to the business partner is valid and properly configured in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to execute payment transactions for the specified business partner.
  Configuration Review: Review the configuration settings related to payment processing in the SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), FBL1N (Vendor Line Item Display), or FBZP (Maintain Automatic Payment Transactions) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and business partner configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.