How To Fix >2099 - | Payment made by internal settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 099

• Message text: | Payment made by internal settlement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2099 - | Payment made by internal settlement ?

  The SAP error message "2099 - Payment made by internal settlement" typically occurs in the context of financial transactions, particularly when dealing with internal settlements between different company codes or internal accounts. This error indicates that the system has detected that a payment was made through an internal settlement process, which may not be allowed or may require specific handling.
  Cause:
  
  
  Internal Settlement Process: The error usually arises when a payment is attempted to be processed that has already been settled internally. This can happen if:
  
  A payment was already made through an internal settlement process.
  There is an attempt to post a duplicate payment.
  The configuration settings for internal settlements are not correctly set up.
  
  
  
  Configuration Issues: There may be issues with the configuration of the payment methods or the settings for internal settlements in the SAP system.
  
  
  Transaction Type: The transaction type being used may not support the payment method or the internal settlement process.
  
  
  Solution:
  
  
  Check Payment History: Review the payment history for the relevant transaction to confirm whether the payment has already been made through an internal settlement. If it has, no further action is needed.
  
  
  Review Configuration: Ensure that the configuration for internal settlements is correctly set up in the SAP system. This includes checking:
  
  Payment methods
  Company code settings
  Internal settlement accounts
  
  
  
  Avoid Duplicate Payments: If the payment is indeed a duplicate, ensure that you are not trying to process the same payment again. 
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling internal settlements and the associated error messages.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with payments and internal settlements, such as F-28 (Incoming Payments) or F-53 (Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to error message 2099, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to perform internal settlements.
  
  By following these steps, you should be able to diagnose and resolve the error message related to internal settlements in SAP.