How To Fix >2470 - Payment &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 470

• Message text: Payment &1 &2 does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >2470 - Payment &1 &2 does not exist ?

  The SAP error message "2470 Payment &1 &2 does not exist" typically indicates that the system is unable to find a specific payment document that you are trying to reference or process. This error can occur in various contexts, such as during payment processing, reconciliation, or when trying to display payment details.
  Causes:
  
  Incorrect Payment Document Number: The payment document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The payment document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary authorizations to view or process the payment document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Incorrect Company Code: The payment document may belong to a different company code than the one you are currently working in.
  
  Solutions:
  
  Verify Document Number: Double-check the payment document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and its status.
  Review Authorizations: Ensure that you have the necessary permissions to access the payment document. Consult with your SAP security team if needed.
  Check for Deletion or Archiving: If the document has been deleted or archived, you may need to consult with your SAP administrator to retrieve it or check the archiving settings.
  Use the Correct Company Code: Ensure that you are working within the correct company code context when trying to access the payment document.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  Documentation: Review SAP documentation or user manuals related to payment processing and document management for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.