How To Fix >2475 - Payment &1 &2 can no longer be clarified

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 475

• Message text: Payment &1 &2 can no longer be clarified

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 >2475 - Payment &1 &2 can no longer be clarified ?

  The SAP error message "2475 Payment &1 &2 can no longer be clarified" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that a payment cannot be processed or clarified due to certain conditions or statuses associated with the payment document.
  Causes:
  
  Payment Document Status: The payment document may be in a status that does not allow for further processing or clarification. For example, it might be already cleared or reversed.
  Missing or Incorrect Data: There may be missing or incorrect data in the payment document or related accounting entries that prevent the system from clarifying the payment.
  Posting Period Issues: The posting period for the payment may be closed, preventing any further changes or clarifications.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of certain payment types or statuses.
  
  Solutions:
  
  Check Payment Document Status: Review the status of the payment document in question. If it is already cleared or reversed, you may need to create a new payment or adjust the related documents.
  Review Related Documents: Ensure that all related documents (invoices, credit memos, etc.) are correctly posted and that there are no discrepancies.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the necessary adjustments. This should be done with caution and in accordance with your organization's policies.
  Consult Configuration Settings: Check the configuration settings in the SAP system to ensure that there are no restrictions on the payment processing for the specific transaction type.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents, FBL1N for vendor line items, etc.) to investigate the details of the payment and related documents.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed information on payment processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.