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

SAP Error Message - Details

• 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.

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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: Verify the status of the vendor in the system. If the vendor is blocked, you may need to unblock them or resolve any outstanding issues.
  Validate Payment Method: Ensure that the payment method used is valid for the vendor and is properly configured in the system.
  Currency Configuration: Check the currency settings and ensure that the currency used in the payment specification is supported and correctly configured.
  Consult Logs: Review the application logs or error logs for more detailed information about the rejection. This can provide insights into the specific reason for the error.
  Reprocess Payment: After addressing the issues, you may need to reprocess the payment specification to see if it goes through successfully.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and check for errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that may address the error.
  Documentation: Refer to SAP documentation for payment processing to understand the configuration and requirements for successful payment runs.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.