How To Fix >4615 - Specify number of payment specification or reference number

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 615

• Message text: Specify number of payment specification or reference number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4615 - Specify number of payment specification or reference number ?

  The SAP error message 4615 ("Specify number of payment specification or reference number") typically occurs in the context of payment processing, particularly when dealing with payment specifications or reference numbers in financial transactions. This error indicates that the system requires a specific payment specification or reference number to proceed with the transaction, but it has not been provided.
  Cause:
  
  Missing Payment Specification: The payment specification or reference number is not entered in the relevant field.
  Incorrect Configuration: The payment method or configuration settings may not be set up correctly, leading to the system not recognizing the required fields.
  Data Entry Error: The user may have overlooked entering the necessary information or made a typographical error.
  System Settings: The system may be configured to require a payment specification or reference number for certain types of transactions, and this requirement is not being met.
  
  Solution:
  
  Check Input Fields: Ensure that the payment specification or reference number is correctly entered in the appropriate field. If it is missing, provide the required information.
  Review Configuration: Check the configuration settings for the payment method being used. Ensure that the settings align with the requirements for the transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are attempting to process. This may provide insights into required fields and configurations.
  User Training: If this error is common among users, consider providing additional training on the payment processing procedures to ensure that all necessary information is captured.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide solutions or workarounds for specific problems.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert 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.