How To Fix >2791 - | Payment data created for partner &1 account &2 (number: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 791

• Message text: | Payment data created for partner &1 account &2 (number: &3)

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 >2791 - | Payment data created for partner &1 account &2 (number: &3) ?

  The SAP error message 2791 indicates that payment data has been created for a specific partner account, but there may be an issue that needs to be addressed. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error message can occur due to several reasons, including:
  
  Duplicate Payment Data: Payment data for the specified partner account may already exist, leading to a conflict when trying to create new payment data.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the partner account settings.
  Data Integrity Issues: There could be inconsistencies in the data related to the partner account or the payment data.
  Authorization Issues: The user may not have the necessary permissions to create or modify payment data for the specified account.
  
  Solution:
  To resolve the error message 2791, you can take the following steps:
  
  
  Check for Existing Payment Data: Verify if payment data already exists for the specified partner account. If it does, you may need to update or delete the existing data instead of creating new data.
  
  
  Review Configuration Settings: Ensure that the payment processing configuration is set up correctly. Check the settings for the partner account and ensure they align with the requirements for payment processing.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the partner account or payment data. Correct any inconsistencies found.
  
  
  User Authorization: Ensure that the user attempting to create the payment data has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment data.
  SAP Notes: Check for any SAP Notes related to error message 2791, as they may provide additional insights or patches that address known issues.
  Logs and Traces: Review application logs and traces to gather more context about the error, which can help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.