How To Fix CID018 - Payt request &1 had been created for Bank receipt &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 018

• Message text: Payt request &1 had been created for Bank receipt &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CID018 - Payt request &1 had been created for Bank receipt &2 ?

  The SAP error message CID018, which states "Payt request &1 had been created for Bank receipt &2," typically occurs in the context of payment processing and bank reconciliation. This message indicates that a payment request has already been created for a specific bank receipt, which may lead to issues if you attempt to create another payment request for the same receipt.
  Cause:
  
  Duplicate Payment Request: The most common cause of this error is that a payment request has already been generated for the specified bank receipt. This can happen if the same bank receipt is processed multiple times or if there is an attempt to create a payment request without checking existing requests.
  System Configuration: There may be configuration settings in the payment processing module that are causing the system to generate this message when it detects a duplicate entry.
  User Error: Users may inadvertently try to create a payment request for a bank receipt that has already been processed.
  
  Solution:
  
  Check Existing Payment Requests: Before creating a new payment request, check if there is already an existing payment request for the specified bank receipt. You can do this by navigating to the relevant transaction or report that lists payment requests.
  Review Bank Receipts: Ensure that the bank receipt in question has not already been processed. If it has, you may need to take appropriate action based on your business process (e.g., mark it as processed, reverse it, etc.).
  Adjust Configuration: If this error occurs frequently and is not expected behavior, review the configuration settings related to payment processing and bank reconciliation. Consult with your SAP functional consultant to ensure that the settings align with your business processes.
  Error Handling: If you believe this message is being triggered incorrectly, consider implementing error handling or logging mechanisms to capture the context in which the error occurs for further analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to manage payment requests and bank receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to payment processing and bank reconciliation for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.