How To Fix >2400 - *** 400-599 Payment Lot / Check Depositer / Payment Form ***************

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 400

• Message text: *** 400-599 Payment Lot / Check Depositer / Payment Form ***************

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 >2400 - *** 400-599 Payment Lot / Check Depositer / Payment Form *************** ?

  The SAP error message you are encountering, specifically the one with the code range 2400 *** 400-599, typically relates to issues with payment processing, particularly in the context of payment lots, check depositors, or payment forms. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Configuration Issues: The payment lot or check depositor may not be properly configured in the system. This could include missing or incorrect settings in the payment configuration tables.
  
  
  Missing Master Data: The error may arise if there are missing or incorrect master data records for vendors, customers, or payment methods.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the payment process.
  
  
  Payment Method Settings: The payment method used may not be compatible with the payment lot or check depositor settings.
  
  
  Incomplete Payment Lot: The payment lot may not be fully processed or may have incomplete entries.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for payment lots and check depositors in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  Verify Master Data: Ensure that all relevant master data (vendors, customers, payment methods) is complete and accurate. Check for any missing entries or incorrect data.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the payment processing.
  
  
  Payment Method Review: Verify that the payment method being used is correctly set up and is compatible with the payment lot and check depositor.
  
  
  Complete Payment Lot: If the payment lot is incomplete, ensure that all necessary entries are processed and that the lot is finalized before attempting to execute the payment.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment processing.
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on payment processing and configuration.
  
  
  Support Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.