How To Fix >2484 - Internal error: &1 is not a document for a repayment request

>2484 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 484

• Message text: Internal error: &1 is not a document for a repayment request

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 >2484 - Internal error: &1 is not a document for a repayment request ?

  The SAP error message "2484 Internal error: &1 is not a document for a repayment request" typically occurs in the context of financial transactions, particularly when dealing with repayment requests in the SAP system. This error indicates that the system is unable to process a document because it does not recognize it as a valid repayment request.
  Causes:
  
  Incorrect Document Type: The document you are trying to process may not be of the correct type that the system expects for a repayment request.
  Document Status: The document may be in a status that does not allow it to be processed as a repayment request (e.g., it may be already cleared or settled).
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing information.
  
  Configuration Issues: There could be configuration issues in the SAP system that prevent the document from being recognized as a repayment request.
  Authorization Issues: The