How To Fix >4572 - Payment specification &1 for partner &2, account &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 572

• Message text: Payment specification &1 for partner &2, account &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4572 - Payment specification &1 for partner &2, account &3 does not exist ?

  The SAP error message 4572 indicates that there is an issue with a payment specification for a specific partner and account. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error message 4572 can occur due to several reasons:
  
  
  Missing Payment Specification: The payment specification for the specified partner (vendor or customer) and account does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  
  
  Incorrect Partner or Account: The partner number or account number provided in the transaction may be incorrect or not properly maintained in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the master data related to the partner or account, leading to the inability to find the payment specification.
  
  
  Configuration Issues: The payment methods or configurations related to the payment processing may not be set up correctly.
  
  
  Solution:
  To resolve the error message 4572, you can take the following steps:
  
  
  Check Payment Specification:
  
  Verify if the payment specification exists for the specified partner and account. You can do this by checking the relevant tables (e.g., REGUH, REGUP) or using transaction codes like F110 (Automatic Payment Transactions) to see if the payment proposal includes the partner and account.
  
  
  
  Verify Partner and Account Details:
  
  Ensure that the partner number and account number are correct. Check the master data for the vendor or customer to confirm that the details are accurate and complete.
  
  
  
  Maintain Payment Methods:
  
  If the payment specification is missing, you may need to create or maintain the payment method for the partner. This can be done in the vendor or customer master data (transaction codes XK02 for vendors or FD02 for customers).
  
  
  
  Check Configuration:
  
  Review the configuration settings for payment processing in the SAP system. Ensure that the payment methods, payment terms, and other related settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on payment specifications and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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), FBZP (Maintain Payment Program), and XK02/FD02 (Change Vendor/Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Master Data Maintenance: Ensure that the master data for vendors and customers is regularly maintained and updated to prevent such errors.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 4572.