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

>2676 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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>2676 - Details

• 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