How To Fix >4559 - No payment specification with reference &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 559

• Message text: No payment specification with reference &1 found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4559 - No payment specification with reference &1 found ?

  The SAP error message 4559: No payment specification with reference &1 found typically occurs in the context of payment processing within the SAP system. This error indicates that the system is unable to find a payment specification that corresponds to the reference number provided (denoted by &1).
  Causes:
  
  Missing Payment Specification: The payment specification that corresponds to the reference number does not exist in the system.
  Incorrect Reference Number: The reference number entered may be incorrect or mistyped.
  Data Deletion: The payment specification may have been deleted or archived, making it unavailable for processing.
  Timing Issues: The payment specification may not have been created yet, especially if the process is still ongoing.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from recognizing the payment specification.
  
  Solutions:
  
  Verify Reference Number: Double-check the reference number you are using to ensure it is correct and corresponds to an existing payment specification.
  Check Payment Specifications: Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check if the payment specification exists.
  Review Payment Runs: If the payment specification is part of a payment run, ensure that the run has been executed successfully and that the specifications were generated.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  Recreate Payment Specification: If the payment specification is missing, you may need to recreate it or initiate a new payment run.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment runs, FBZP for payment program configuration, and FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process payment specifications.
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and specifications.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.