Message type: E = Error
Message class: ARBFND_FRW - Message class for package ARBFND_FRAMEWORK
Message number: 408
Message text: 402 Payment Required
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ARBFND_FRW408 402 "Payment Required" typically indicates that a payment is required for a specific transaction or process within the SAP system. This error can occur in various contexts, such as during the execution of a financial transaction, processing of invoices, or when attempting to access certain functionalities that require prior payment. Causes: Outstanding Payments: There may be outstanding payments that need to be settled before proceeding with the transaction.
Configuration Issues: The system may be configured to require payment for certain services or transactions, and this requirement has not been met. User Authorization: The user may not have the necessary permissions to bypass the payment requirement. Integration Issues: If the SAP system is integrated with other systems (like payment gateways), there may be issues in the integration that prevent the payment from being processed. Solutions: Check Outstanding Payments: Review any outstanding invoices or payments that need to be settled. Ensure that all required
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ARBFND_FRW407
401 Unauthorized
Credentials provided in the Request (the Sender element) were not recognized by the server.Error message extract from SAP system. Copyright SAP SE. ...
ARBFND_FRW406
400 Bad Request
Request unacceptable to the server, although it parsed correctly.Error message extract from SAP system. Copyright SAP SE. ...
ARBFND_FRW409
403 Forbidden
The user has insufficient privileges to execute this Request.Error message extract from SAP system. Copyright SAP SE. ...
ARBFND_FRW410
406 Not Acceptable
Request unacceptable to the server, likely due to a parsing failure.Error message extract from SAP system. Copyright SAP SE. ...
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