How To Fix 63849 - Incoming payment to RA: & executed

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 849

• Message text: Incoming payment to RA: & executed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63849 - Incoming payment to RA: & executed ?

  The SAP error message "63849 Incoming payment to RA: & executed" typically relates to issues with incoming payments in the context of Revenue Accounting (RA) in SAP. This error can occur when there are discrepancies or issues with the incoming payment processing for revenue recognition.
  Cause:
  
  Incorrect Configuration: The configuration settings for Revenue Accounting may not be set up correctly, leading to issues when processing incoming payments.
  Data Inconsistencies: There may be inconsistencies in the data related to the incoming payment, such as mismatched amounts or incorrect account assignments.
  Missing Master Data: Required master data (like customer or contract information) may be missing or incomplete.
  Document Status: The document related to the incoming payment may be in a status that does not allow for processing (e.g., blocked or already processed).
  Authorization Issues: The user may not have the necessary authorizations to execute the incoming payment.
  
  Solution:
  
  Check Configuration: Review the configuration settings for Revenue Accounting in SAP to ensure they are set up correctly. This includes checking the settings for incoming payments and revenue recognition.
  Validate Data: Ensure that all relevant data for the incoming payment is accurate and complete. This includes verifying customer details, contract information, and payment amounts.
  Review Document Status: Check the status of the document related to the incoming payment. If it is blocked or already processed, you may need to resolve those issues before proceeding.
  Master Data Review: Ensure that all necessary master data is available and correctly maintained in the system.
  Authorization Check: Verify that the user executing the payment has the necessary authorizations to perform the action.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer) to troubleshoot and resolve payment issues.
  Documentation: Review SAP documentation related to Revenue Accounting and incoming payment processing for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.