How To Fix ARBERP_MAP489 - PaymentProposalRequest is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 489

• Message text: PaymentProposalRequest is not active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP489 - PaymentProposalRequest is not active ?

  The SAP error message ARBERP_MAP489: PaymentProposalRequest is not active typically occurs in the context of the Accounts Receivable (AR) module when there is an issue with the payment proposal request that is being processed. This error indicates that the payment proposal request you are trying to use is not in an active state, which means it cannot be processed further.
  Causes:
  
  Inactive Payment Proposal Request: The payment proposal request may not have been activated or may have been deactivated.
  Incorrect Status: The status of the payment proposal request might not be set to 'active' in the system.
  Data Entry Errors: There may be issues with the data entered for the payment proposal request, leading to it being marked as inactive.
  System Configuration Issues: There could be configuration settings in the SAP system that affect the status of payment proposal requests.
  
  Solutions:
  
  
  Check Payment Proposal Request Status:
  
  Navigate to the transaction where you can view payment proposal requests (e.g., F110 for automatic payment transactions).
  Verify the status of the payment proposal request. If it is inactive, you may need to activate it.
  
  
  
  Activate the Payment Proposal Request:
  
  If the payment proposal request is inactive, you can activate it through the appropriate transaction or by following the necessary steps in your SAP system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to payment proposals in the SAP system. Ensure that all necessary settings are correctly configured to allow for the activation of payment proposal requests.
  
  
  
  Recreate the Payment Proposal Request:
  
  If the existing payment proposal request cannot be activated, consider recreating it. Ensure that all required data is entered correctly.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may have specific insights or solutions based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment proposals.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to activate or manage payment proposal requests in the system.
  
  By following these steps, you should be able to resolve the error message ARBERP_MAP489 and successfully process your payment proposal requests.