How To Fix EPIC_PRTL_PYMNT_LGC015 - Payt info. of items and ref. is inconsistent ; change payt info.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_LGC - EPIC_PRTL_PYMNT_LGC

• Message number: 015

• Message text: Payt info. of items and ref. is inconsistent ; change payt info.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PRTL_PYMNT_LGC015 - Payt info. of items and ref. is inconsistent ; change payt info. ?

  The SAP error message EPIC_PRTL_PYMNT_LGC015 indicates that there is an inconsistency in the payment information of items and references in a transaction. This typically occurs in the context of payment processing, where the payment details provided do not match the expected format or values based on the system's configuration or the data entered.
  Cause:
  
  Inconsistent Payment Information: The payment information for the items being processed does not match the reference data. This could be due to incorrect entries in the payment details, such as payment terms, payment methods, or amounts.
  Data Entry Errors: Manual entry errors can lead to discrepancies between the payment information and the expected values.
  Configuration Issues: There may be issues with the configuration of payment terms or methods in the SAP system that lead to inconsistencies.
  Missing or Incorrect References: The references associated with the payment information may be missing or incorrectly linked to the items.
  
  Solution:
  
  Review Payment Information: Check the payment information entered for the items. Ensure that all fields are filled out correctly and that the values are consistent with the expected data.
  Verify References: Ensure that the references associated with the payment information are correct and correspond to the items being processed.
  Check Configuration: Review the configuration settings for payment terms and methods in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Correct Data Entry: If the error is due to manual data entry, correct the entries and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or others related to payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payments and make changes to payment information.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message EPIC_PRTL_PYMNT_LGC015.