How To Fix >4536 - Payment specification &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 536

• Message text: Payment specification &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.

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 >4536 - Payment specification &1 does not exist ?

  The SAP error message "4536 Payment specification &1 does not exist" typically occurs in the context of payment processing, particularly when dealing with payment specifications in the SAP system. This error indicates that the system is unable to find a payment specification that matches the identifier provided (represented by &1).
  Cause:
  
  Non-Existent Payment Specification: The payment specification referenced in the transaction does not exist in the system. This could be due to a typo in the specification number or the specification not being created or saved properly.
  Data Deletion: The payment specification may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Configuration: There may be issues with the configuration settings related to payment processing, leading to the system not recognizing the payment specification.
  Authorization Issues: The user may not have the necessary permissions to access the payment specification.
  
  Solution:
  
  Verify Payment Specification: Check the payment specification number you are using. Ensure that it is correct and exists in the system. You can do this by navigating to the relevant transaction or table where payment specifications are stored.
  Create or Restore Payment Specification: If the payment specification does not exist, you may need to create it. If it was deleted, check if it can be restored from an archive or backup.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorization: Ensure that the user has the appropriate authorizations to access and use the payment specification. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on payment specifications and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where payment specifications are often used.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment specifications and error message 4536.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.