How To Fix >2705 - Payment order system error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 705

• Message text: Payment order system error: &1 &2 &3 &4

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 >2705 - Payment order system error: &1 &2 &3 &4 ?

  The SAP error message "2705 Payment order system error: &1 &2 &3 &4" typically indicates an issue related to the processing of payment orders in the SAP system. The placeholders (&1, &2, &3, &4) will be replaced with specific information that can help identify the exact nature of the error.
  Possible Causes:
  
  Configuration Issues: There may be incorrect settings in the payment configuration, such as payment methods, house banks, or payment program settings.
  Data Issues: Missing or incorrect data in the payment order, such as invalid account numbers, incorrect payment amounts, or missing vendor/customer information.
  Authorization Problems: The user may not have the necessary authorizations to execute the payment order.
  Technical Errors: There could be a technical issue in the system, such as a bug or a problem with the underlying database.
  Integration Issues: If the payment order is being processed in conjunction with other systems (e.g., third-party payment processors), there may be integration issues.
  
  Solutions:
  
  Check Configuration: Review the payment configuration settings in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the payment order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user executing the payment order has the necessary authorizations to perform the action.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and settings.
  Documentation: Refer to SAP documentation for payment processing to understand the configuration and data requirements.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error message "2705 Payment order system error: &1 &2 &3 &4" in your SAP system.