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Message type: E = Error
Message class: >2 -
Message number: 371
Message text: No valid status determined for promise to pay &1
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>2371
- No valid status determined for promise to pay &1 ?The SAP error message "2371 No valid status determined for promise to pay &1" typically occurs in the context of financial transactions, particularly when dealing with promises to pay or payment agreements in the SAP system. This error indicates that the system is unable to determine a valid status for the specified promise to pay, which can hinder processing.
Causes:
- Missing or Incorrect Data: The promise to pay may not have been set up correctly, or required data may be missing.
- Status Configuration: The status of the promise to pay may not be configured correctly in the system, leading to the inability to determine its validity.
- Authorization Issues: The user may not have the necessary permissions to view or process the promise to pay.
- System Configuration: There may be issues with the configuration of the financial modules in SAP, particularly related to payment processing.
- Data Inconsistencies: There could be inconsistencies in the database or issues with the underlying data that the promise to pay relies on.
Solutions:
- Check Data Entry: Verify that all required fields for the promise to pay are filled out correctly. Ensure that the promise to pay is properly created and active.
- Review Status Configuration: Check the configuration settings for the promise to pay in the SAP system. Ensure that the statuses are correctly defined and that the system can recognize them.
- User Authorizations: Ensure that the user has the necessary authorizations to access and process the promise to pay. This may involve checking roles and permissions in the SAP system.
- Consult Documentation: Review SAP documentation or help files related to promises to pay for any specific configuration or setup requirements.
- System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FBV0
(Park Document), F-28
(Post Incoming Payments), or F-32
(Clear Customer).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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