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

>2099 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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• 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:
  
  
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