How To Fix /BSNAGT/MESSAGE415 - Payment Proposal. MBC Message will be set to Obsolete status.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 415

• Message text: Payment Proposal. MBC Message will be set to Obsolete status.

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 /BSNAGT/MESSAGE415 - Payment Proposal. MBC Message will be set to Obsolete status. ?

  The SAP error message /BSNAGT/MESSAGE415 typically indicates that a payment proposal is being set to an obsolete status due to certain conditions not being met. This message is often related to the payment processing in the SAP system, particularly in the context of the Bank Accounting module.
  Cause:
  
  Payment Proposal Obsolescence: The payment proposal may be marked as obsolete if it has not been processed correctly or if there are issues with the underlying data.
  Missing or Incorrect Data: There may be missing or incorrect data in the payment proposal, such as vendor information, payment terms, or bank details.
  Configuration Issues: There could be configuration issues in the payment processing settings or in the related modules (e.g., Accounts Payable, Bank Accounting).
  Status of Related Documents: The status of invoices or other related documents may not allow the payment proposal to be processed.
  
  Solution:
  
  Review Payment Proposal: Check the payment proposal for any errors or missing information. Ensure that all necessary data is complete and correct.
  Check Related Documents: Verify the status of the invoices or documents associated with the payment proposal. Ensure they are in a status that allows for payment processing.
  Configuration Check: Review the configuration settings in the SAP system related to payment processing. Ensure that all necessary settings are correctly configured.
  Recreate Payment Proposal: If the payment proposal is marked as obsolete, you may need to recreate it. This can often resolve issues related to data integrity.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that can resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment proposals.
  Documentation: Review SAP documentation related to payment processing and bank accounting for best practices and troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to process the payment proposal has the necessary roles and authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.