How To Fix >2803 - Payment &2 in payment lot &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 803

• Message text: Payment &2 in payment lot &1 does not exist

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 >2803 - Payment &2 in payment lot &1 does not exist ?

  The SAP error message "2803 Payment &2 in payment lot &1 does not exist" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment lots and payment documents. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Payment Lot: The payment lot referenced in the error message does not exist in the system. This could happen if the payment lot was deleted or never created.
  Incorrect Payment Document: The payment document number (&2) may be incorrect or may not be associated with the specified payment lot (&1).
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the payment lot or payment document tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified payment lot or document.
  
  Solution:
  
  Verify Payment Lot: Check if the payment lot (&1) exists in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment lot details.
  Check Payment Document: Ensure that the payment document number (&2) is correct and that it is associated with the payment lot you are trying to process.
  Recreate Payment Lot: If the payment lot does not exist, you may need to recreate it. This can be done through the payment run process.
  Database Consistency Check: If you suspect data inconsistencies, you may need to run database consistency checks or consult with your SAP Basis team to investigate any potential issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the payment lot and document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment), and FBL1N (Vendor Line Item Display) to investigate payment lots and documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to payment processing and payment lots for a better understanding of how these components interact.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.