How To Fix 87685 - Payment data is going to be changed!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 685

• Message text: Payment data is going to be changed!

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 87685 - Payment data is going to be changed! ?

  The SAP error message "87685 Payment data is going to be changed!" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This message is a warning rather than a critical error, indicating that the payment data associated with a transaction is about to be modified.
  Cause:
  
  Data Modification: The error usually arises when there is an attempt to change payment data that has already been processed or is in the process of being executed. This could happen during payment runs, invoice processing, or when updating vendor or customer master data.
  Inconsistent Data: If there are inconsistencies in the payment data, such as mismatched bank details or incorrect payment terms, the system may trigger this warning.
  User Actions: Actions taken by users, such as editing payment information after it has been submitted for processing, can also lead to this message.
  
  Solution:
  
  Review Changes: Before proceeding with any changes, review the payment data to ensure that the modifications are necessary and correct. If the changes are not required, you can cancel the operation.
  Check for Locks: Ensure that no other processes are locking the payment data. If another user or process is currently using the data, you may need to wait until it is released.
  Validate Data: Validate the payment data for accuracy. Check for any discrepancies in bank details, payment terms, or other relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment process.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to payment data.
  System Configuration: Check if there are any specific configurations in your SAP system that might affect payment processing, such as payment methods or bank configurations.
  Error Logs: Review system logs or error messages for additional context that may help in diagnosing the issue.
  
  By following these steps, you should be able to address the warning message and ensure that payment data is handled correctly in your SAP system.