How To Fix >2676 - Note to payee type &1 has been changed; save before simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 676

• Message text: Note to payee type &1 has been changed; save before simulation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2676 - Note to payee type &1 has been changed; save before simulation ?

  The SAP error message "2676 Note to payee type &1 has been changed; save before simulation" typically occurs in the context of payment processing or financial transactions within the SAP system. This message indicates that there has been a change to the note to payee (also known as the payment advice or remittance information) for a specific payment type, and the system requires you to save the changes before proceeding with any simulation or further processing.
  Cause:
  
  Modification of Note to Payee: The note to payee type has been modified after it was initially set up, and the system recognizes that the current state is different from what was previously saved.
  Unsaved Changes: You may have made changes to the payment document or the note to payee information but have not saved those changes yet.
  System Configuration: Changes in configuration settings related to payment processing or note to payee types may also trigger this message.
  
  Solution:
  
  Save Changes: The immediate solution is to save the changes you have made. Look for the "Save" button in the SAP GUI and click it to save your current work.
  Review Changes: After saving, review the changes made to the note to payee type to ensure they are correct and as intended.
  Re-run Simulation: Once the changes are saved, you can proceed with the simulation or any further processing without encountering the error message.
  Check Configuration: If the issue persists, check the configuration settings related to the note to payee types in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions).
  Documentation: Refer to SAP documentation or help files for more information on managing payment documents and note to payee types.
  User Permissions: Ensure that you have the necessary permissions to make changes to payment documents and note to payee types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.