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
You have chosen a document type, but you did not specify the text IDs
for the Payment Confirmation number and date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please specify the text IDs in the <ZK>Payment Confirmation Number
</>and <ZK>Payment Confirmation Date </>fields.
Error message extract from SAP system. Copyright SAP SE.
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
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