How To Fix /BSNAGT/MESSAGE414 - Message &1 set to status Obsolete because of proposal run paym. creation.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 414

• Message text: Message &1 set to status Obsolete because of proposal run paym. creation.

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/MESSAGE414 - Message &1 set to status Obsolete because of proposal run paym. creation. ?

  The SAP error message /BSNAGT/MESSAGE414 indicates that a specific message (in this case, represented by &1) has been set to the status "Obsolete" due to the proposal run for payment creation. This typically occurs in the context of the SAP Financial Accounting (FI) or Accounts Payable (AP) modules, particularly when dealing with payment proposals.
  Cause:
  
  Payment Proposal Run: The error usually arises during the execution of a payment proposal run, where the system identifies that certain messages or entries are no longer valid or relevant for processing.
  Obsolete Status: The message is marked as obsolete because it may have been processed in a previous run or is no longer applicable due to changes in the underlying data (e.g., changes in vendor status, payment terms, etc.).
  Data Integrity Issues: There may be inconsistencies or issues with the data that led to the message being flagged as obsolete.
  
  Solution:
  
  Review Payment Proposal: Check the payment proposal that was generated. Ensure that all relevant entries are correct and that there are no discrepancies in the data.
  Check Message Settings: Review the configuration settings for messages in the payment proposal process. Ensure that the messages are set up correctly and that there are no filters or conditions that might cause valid messages to be marked as obsolete.
  Re-run Payment Proposal: If necessary, you can re-run the payment proposal after addressing any identified issues. This may involve correcting vendor data, payment terms, or other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling obsolete messages in payment proposals.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context or fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for running payment proposals.
  Message Class: The message belongs to a specific message class, which can be reviewed in the SAP system to understand the context and implications of the message.
  Debugging: If the issue persists, consider using debugging tools or consulting with your SAP support team to trace the root cause of the problem.
  
  If you continue to experience issues or if the error message is impacting business processes, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.