How To Fix >2419 - Program error: Payment lot does not contain a permitted lot number

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 419

• Message text: Program error: Payment lot does not contain a permitted lot number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2419 - Program error: Payment lot does not contain a permitted lot number ?

  The SAP error message 2419 ("Program error: Payment lot does not contain a permitted lot number") typically occurs in the context of payment processing, particularly when dealing with payment lots in the SAP system. This error indicates that there is an issue with the payment lot being referenced in a transaction, which does not contain a valid or permitted lot number.
  Causes:
  
  Incorrect Payment Lot Configuration: The payment lot may not be properly configured or may not include the lot number that is being referenced in the transaction.
  Data Inconsistency: There may be inconsistencies in the data related to payment lots, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified payment lot.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error to be triggered.
  
  Solutions:
  
  
  Check Payment Lot Configuration:
  
  Verify that the payment lot is correctly configured in the system. Ensure that the lot number you are trying to use is included in the payment lot.
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OBPM1 for payment lot configuration) and check the settings.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that the correct payment lot and lot number are being referenced. You can use transaction codes like F110 (Automatic Payment Transactions) to review the payment lot details.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the payment lot data. This may involve using transaction codes like SE11 (Data Dictionary) to inspect the relevant tables.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and process the payment lot. This may involve checking user roles and permissions in transaction SU01.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Lot Configuration), and SE11 (Data Dictionary).
  SAP Documentation: Review SAP documentation related to payment processing and payment lot management for additional insights and best practices.
  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.