How To Fix /BSNAGT/MESSAGE294 - UETR &1 received from payment run.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 294

• Message text: UETR &1 received from payment run.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE294 - UETR &1 received from payment run. ?

  The SAP error message /BSNAGT/MESSAGE294 UETR &1 received from payment run typically relates to issues encountered during the payment run process in the SAP system, particularly in the context of the UETR (Unique End-to-End Transaction Reference) which is part of the payment processing standards.
  Cause:
  
  UETR Format Issues: The UETR may not be formatted correctly or may not meet the required standards set by the payment processing system.
  Missing Data: Required fields for the UETR may be missing or incorrectly populated in the payment documents.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the integration with the payment service provider.
  Technical Errors: There could be underlying technical issues in the SAP system or in the communication with external systems.
  
  Solution:
  
  Check UETR Format: Ensure that the UETR is generated correctly and adheres to the required format. This may involve checking the configuration settings for UETR generation.
  Validate Payment Documents: Review the payment documents involved in the payment run to ensure all required fields are filled out correctly, including the UETR.
  Configuration Review: Check the configuration settings in the SAP system related to payment processing and UETR generation. This may involve consulting with your SAP Basis or functional team.
  Error Logs: Review the error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the payment run.
  Testing: If changes are made, conduct a test payment run to ensure that the issue is resolved and that UETR is being generated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing and UETR for any specific guidelines or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
  Payment Processing Configuration: Familiarize yourself with the configuration settings for payment processing in your SAP system, particularly those related to UETR.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.