How To Fix >2386 - Procedure is not unique for promise to pay &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 386

• Message text: Procedure is not unique for promise to pay &1

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 >2386 - Procedure is not unique for promise to pay &1 ?

  The SAP error message "2386 Procedure is not unique 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 there are multiple payment procedures defined for the same promise to pay, which creates ambiguity for the system.
  Cause:
  
  Multiple Payment Procedures: The primary cause of this error is that there are multiple payment procedures defined for the same promise to pay type. This can happen if the configuration in the SAP system has overlapping or conflicting entries.
  Configuration Issues: Incorrect or incomplete configuration in the financial settings related to payment processing can lead to this error.
  Data Duplication: There may be duplicate entries in the configuration tables that define payment procedures.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment procedures in the SAP system. This can typically be found in the Financial Accounting (FI) module.
  Use transaction codes like OBBZ (for payment methods) or OBPM1 (for payment procedures) to review the existing configurations.
  Ensure that each promise to pay type has a unique payment procedure assigned.
  
  
  
  Remove Duplicates:
  
  If you find multiple entries for the same promise to pay, you will need to remove or consolidate these entries to ensure that each promise to pay type has a unique procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment procedures and promises to pay for additional guidance on how to configure these settings correctly.
  
  
  
  Testing:
  
  After making changes, test the payment process again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBZ, OBPM1, and others related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.