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

SAP Error Message - Details

• 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 attempting to process the payment may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Payment Status: Verify the status of the incoming payment in the system. If it has been cancelled, you may need to re-enter the payment or correct the cancellation.
  Review Document Links: Ensure that the payment is correctly linked to the appropriate revenue accounting document. Check for any discrepancies in the document numbers or references.
  Configuration Review: Consult with your SAP configuration team to review the settings in the Revenue Accounting module. Ensure that all necessary configurations are in place for processing incoming payments.
  Document Review: Check the status of the related documents to ensure they are open and available for processing. If they are closed or completed, you may need to take additional steps to reopen or adjust them.
  User Authorization: Confirm that the user has the necessary permissions to process incoming payments. If not, work with your SAP security team to grant the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on Revenue Accounting and incoming payment processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.