How To Fix DAAG_SFLIGHT_EXAMPLE012 - Booking &1 not paid by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DAAG_SFLIGHT_EXAMPLE -

• Message number: 012

• Message text: Booking &1 not paid by &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 DAAG_SFLIGHT_EXAMPLE012 - Booking &1 not paid by &2 ?

  The SAP error message "DAAG_SFLIGHT_EXAMPLE012 Booking &1 not paid by &2" typically indicates that there is an issue with the payment status of a booking in the SFLIGHT example application. This error message is part of the sample application provided by SAP for educational purposes, particularly in the context of ABAP programming and database operations.
  Cause:
  
  Unpaid Booking: The error suggests that the booking identified by &1 has not been paid by the customer or the payment method identified by &2.
  Data Integrity Issues: There may be inconsistencies in the database where the payment status of the booking is not correctly updated.
  Business Logic: The application logic may be designed to prevent further actions (like confirming a booking) if the payment has not been processed.
  
  Solution:
  
  Check Payment Status: Verify the payment status of the booking in question. Ensure that the payment has been processed and is reflected in the system.
  Update Payment Information: If the payment has been made but not recorded, update the payment information in the system to reflect the correct status.
  Debugging: If you are a developer or have access to the backend, you may want to debug the application to see where the payment status is being checked and why it is failing.
  Consult Documentation: Review the documentation for the SFLIGHT example application to understand the expected workflow and payment processing logic.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  SFLIGHT Application: This is a sample application provided by SAP for learning purposes, often used in training environments to demonstrate database operations and ABAP programming.
  Payment Processing: Understanding how payments are processed in the context of the SFLIGHT application can help in troubleshooting similar issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the SFLIGHT application or the specific error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.