How To Fix >4528 - | Data from payment specification &1 used

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 528

• Message text: | Data from payment specification &1 used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4528 - | Data from payment specification &1 used ?

  The SAP error message "4528 | Data from payment specification &1 used" typically occurs in the context of payment processing within the SAP system. This message indicates that the system is using data from a specific payment specification (identified by &1) for processing a payment or transaction.
  Cause:
  
  Payment Specification Issue: The error may arise when there is a conflict or issue with the payment specification data. This could be due to missing or incorrect information in the payment specification.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched payment details or incorrect account information.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to this error.
  Duplicate Payment Specifications: If there are multiple payment specifications for the same transaction, the system may not know which one to use.
  
  Solution:
  
  Check Payment Specification: Review the payment specification referenced by &1. Ensure that all required fields are filled out correctly and that the data is consistent.
  Correct Data Entry: If there are any discrepancies in the payment details, correct them in the payment specification.
  Review Configuration: Check the configuration settings related to payment processing in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment specifications and related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment specifications.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.