How To Fix >A400 - ******* Payment Pattern ************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 400

• Message text: ******* Payment Pattern ************************************************

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A400 - ******* Payment Pattern ************************************************ ?

  The SAP error message "A400" typically relates to issues with payment patterns in the context of accounts payable or receivable. This error can occur when there are inconsistencies or issues with the payment terms or patterns defined in the system.
  
  Cause:
  
  Incorrect Payment Terms: The payment terms defined for a vendor or customer may not match the expected patterns in the system.
  Missing Configuration: The payment pattern may not be configured correctly in the system, leading to discrepancies.
  Data Entry Errors: There may be errors in the master data for vendors or customers, such as incorrect payment terms or patterns.
  Incompatibility with Document Type: The payment pattern may not be compatible with the document type being processed.
  
  
  Solution:
  
  Check Payment Terms: Review the payment terms assigned to the vendor or customer in the master data. Ensure they are correctly defined and match the expected patterns.
  Review Configuration: Check the configuration settings for payment patterns in the SAP system.