How To Fix 63850 - Incoming payment to RA: & cancelled

63850 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 850

• Message text: Incoming payment to RA: & cancelled

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 63850 - Incoming payment to RA: & cancelled ?

  The SAP error message "63850 Incoming payment to RA: & cancelled" typically occurs in the context of the Revenue Accounting (RA) module when an incoming payment is being processed but has been cancelled. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Causes:
  
  Payment Cancellation: The most straightforward cause is that the payment has been cancelled in the system, either manually or due to a business process that requires it.
  Incorrect Payment Reference: The payment may not be correctly linked to the relevant revenue accounting document, leading to a mismatch.
  
  Configuration Issues: There may be configuration settings in the Revenue Accounting module that are not set up correctly, causing the system to reject the payment.
  Document Status: The status of the document related to the incoming payment may not allow for further processing, such as if it has already been fully processed or closed.
  User Authorization: The user