How To Fix E_ACTION516 - Error generating the 'Payment Date' for request &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: E_ACTION - E-Actions

• Message number: 516

• Message text: Error generating the 'Payment Date' for request &1.

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 E_ACTION516 - Error generating the 'Payment Date' for request &1. ?

  The SAP error message E_ACTION516, which states "Error generating the 'Payment Date' for request &1," typically occurs in the context of payment processing within the SAP system. This error can arise due to various reasons related to configuration, data issues, or system settings. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The payment date may not be properly configured in the payment program settings.
  Invalid Data: The request may contain invalid or incomplete data that prevents the system from calculating the payment date.
  Date Calculation Issues: There may be issues with the date calculation logic, such as holidays or weekends not being accounted for.
  Authorization Issues: The user may not have the necessary authorizations to generate payment dates.
  System Settings: Incorrect settings in the financial accounting (FI) module or payment program configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the payment program configuration in transaction FBZP (Payment Program Configuration) to ensure that all necessary settings for payment date calculation are in place.
  Ensure that the payment terms and payment methods are correctly defined.
  
  
  
  Validate Data:
  
  Check the payment request data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Look for any missing or incorrect entries in the vendor master data or customer master data.
  
  
  
  Review Date Calculation Logic:
  
  Ensure that the system is set up to account for holidays and weekends when calculating payment dates. This can be checked in the holiday calendar settings.
  Verify that the payment date calculation rules are correctly defined.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment program to identify where the error occurs. This may require assistance from a technical consultant.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) for troubleshooting.
  Documentation: Review SAP documentation related to payment processing and configuration for additional insights.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.