How To Fix >2703 - | Payment order simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 703

• Message text: | Payment order simulated successfully

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 >2703 - | Payment order simulated successfully ?

  The SAP error message 2703 with the description "Payment order simulated successfully" is not actually an error in the traditional sense. Instead, it indicates that the payment order has been simulated successfully, meaning that the system has processed the payment order without any issues during the simulation phase. This message is typically informational and does not indicate a problem that needs to be resolved.
  Cause:
  
  The message is generated when a payment order is created or processed in a simulation mode. This is often done to check the correctness of the payment details before executing the actual payment.
  It can occur in various scenarios, such as during the execution of payment runs or when manually simulating a payment.
  
  Solution:
  Since this message is not an error, there is no specific solution required. However, if you are expecting a different outcome (e.g., an actual payment execution rather than just a simulation), you may need to check the following:
  
  
  Check Payment Run Settings: Ensure that the payment run is set to execute rather than just simulate. Look for options in the payment run configuration that specify whether to simulate or execute.
  
  
  Review Payment Method: Verify that the payment method used is configured correctly and allows for actual payments to be processed.
  
  
  Check for Errors in Previous Steps: If you are expecting a payment to be executed but only see this message, check for any errors or warnings in the previous steps of the payment process.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment processing to understand the context of the simulation and how to proceed with actual payment execution.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing in SAP include F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  Payment Configuration: Ensure that the payment configuration in the system is set up correctly, including bank details, payment methods, and vendor/customer settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to payment processing and simulation messages.
  
  If you continue to experience issues or have specific requirements regarding payment processing, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.