How To Fix 9P528 - Specify text ID for Payment Confirmation number and date for doc. type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 528

• Message text: Specify text ID for Payment Confirmation number and date for doc. type &1

What causes this issue?

You have chosen a document type, but you did not specify the text IDs
for the Payment Confirmation number and date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please specify the text IDs in the <ZK>Payment Confirmation Number
</>and <ZK>Payment Confirmation Date </>fields.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P528 - Specify text ID for Payment Confirmation number and date for doc. type &1 ?

  The SAP error message 9P528, which states "Specify text ID for Payment Confirmation number and date for doc. type &1," typically occurs in the context of payment processing or document handling within the SAP system. This error indicates that the system requires a specific text ID to be provided for a payment confirmation related to a particular document type.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Text ID: The payment confirmation process requires a text ID that has not been specified in the system.
  Configuration Issues: The document type referenced in the error message may not be properly configured to handle payment confirmations.
  Data Entry Errors: Users may have omitted necessary fields when entering payment confirmation details.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Confirmation Details:
  
  Ensure that all required fields, including the text ID, are filled out correctly in the payment confirmation screen.
  
  
  
  Review Document Type Configuration:
  
  Go to the configuration settings for the document type mentioned in the error message. Ensure that it is set up to accept payment confirmations and that the necessary text IDs are defined.
  You can check this in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Document Entry > Payment Processing.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to payment confirmations and document types to ensure compliance with required fields.
  
  
  
  User Training:
  
  If the issue is due to data entry errors, consider providing additional training to users on how to properly enter payment confirmation details.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) that may be involved in the payment confirmation process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.