How To Fix >4599 - Payment specification &1 can no longer be used here

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 599

• Message text: Payment specification &1 can no longer be used here

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 >4599 - Payment specification &1 can no longer be used here ?

  The SAP error message 4599 ("Payment specification &1 can no longer be used here") typically occurs in the context of payment processing, particularly when dealing with payment specifications in the SAP system. This error indicates that the specified payment method or payment specification is no longer valid for the transaction you are trying to execute.
  Causes:
  
  Invalid Payment Specification: The payment specification you are trying to use may have been deleted or is no longer valid in the current context.
  Status Change: The payment specification might have undergone a status change (e.g., it was marked as completed or canceled).
  Configuration Issues: There may be configuration settings in the payment processing module that restrict the use of certain payment specifications.
  Document Type Restrictions: The document type associated with the transaction may not allow the use of the specified payment method.
  Time Constraints: The payment specification may have a time constraint that has expired.
  
  Solutions:
  
  Check Payment Specification: Verify the status of the payment specification in the system. Ensure that it is still valid and has not been deleted or marked as inactive.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that the payment method is correctly configured for the document type you are using.
  Use a Different Payment Specification: If the current payment specification is invalid, consider using a different one that is valid for the transaction.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to execute the payment transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.