Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 575
Message text: Alternative payment data exists at document level (document &1 item &2)
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>4575
- Alternative payment data exists at document level (document &1 item &2) ?The SAP error message 4575 ("Alternative payment data exists at document level (document &1 item &2)") typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is alternative payment data associated with the specified document and item, which is causing a conflict or issue during processing.
Cause: The error can arise due to several reasons: Alternative Payment Data: The document in question has alternative payment data (like a different payment method or bank details) that is conflicting with the current payment processing. Document Status: The document may be in a status that does not allow for the current payment processing to occur.
Configuration Issues: There may be configuration settings in the payment processing that are not aligned with the document's payment data. Data Entry Errors: Incorrect or incomplete data entry when creating or modifying the document can lead to this error.
Solution: To resolve the error, you
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>4574
Specify either bank details or card details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4573
Add following specification: &1
What causes this issue? In order to enable the payment run to process a payment specification, the following details are necessary: Payer/Payee (payi...
>4576
Select the items to which the payment amount is to be distributed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4577
Payment specification &3 for partner &1 &2 was only partially selected
trados = fiWhat causes this issue? The system was unable to select all line items assigned to payment specification &V3& (partner &V1&am...
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