How To Fix /CEECV/BEFI002 - Payment reference &4 is not valid for document &1/&2/&3

/CEECV/BEFI002 - Overview

• Message type: E = Error

• Message class: /CEECV/BEFI -

• Message number: 002

• Message text: Payment reference &4 is not valid for document &1/&2/&3

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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/CEECV/BEFI002 - Details

• The SAP error message /CEECV/BEFI002 Payment reference &4 is not valid for document &1/&2/&3 typically indicates that there is an issue with the payment reference number being used in a financial transaction. This error is often encountered in the context of electronic bank statement processing or payment processing in SAP.
  
  Cause:
  
  Invalid Payment Reference: The payment reference number provided does not match any existing or expected references in the system.
  Document Status: The document associated with the payment reference may be in a status that does not allow for the processing of payments (e.g., it may be closed or archived).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the payment reference requirements.
  Data Entry Errors: There could be typographical errors in the payment reference number or the document numbers being referenced.
  
  
  Solution:
  
  Verify Payment Reference: Check the payment reference number to ensure it is correct and corresponds to an