How To Fix >4521 - Payment specification &1 was rejected

>4521 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 521

• Message text: Payment specification &1 was rejected

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 >4521 - Payment specification &1 was rejected ?

  The SAP error message "4521 Payment specification &1 was rejected" typically indicates that a payment specification (such as a payment run or payment proposal) has been rejected due to various reasons. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Data: The payment specification may contain incorrect or incomplete data, such as invalid bank details or missing payment information.
  Blocked Vendors: The vendor associated with the payment may be blocked for payment processing.
  Payment Method Issues: The payment method specified may not be valid for the vendor or may not be configured correctly in the system.
  Currency Issues: There may be issues related to currency conversion or unsupported currencies.
  Technical Errors: There could be technical issues in the system, such as configuration errors or missing authorizations.
  
  Solutions:
  
  Review Payment Specification: Check the payment specification for any errors or missing information. Ensure that all required fields are filled out correctly.
  Check Vendor Status: