How To Fix F0272 - The following payment documents/payment orders were not updated

F0272 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 272

• Message text: The following payment documents/payment orders were not updated

What causes this issue?

An update termination occurred so that a payment document was not
created. The payment document check makes sure that the accompanying
payment medium is not issued.

System Response

The payment medium for the terminated payment document was not
generated.

How to fix this error?

The invoices are still open so that they are cleared during the next
payment run. Make sure, however, that you check why this update
termination took place by using the system administration.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0272 - The following payment documents/payment orders were not updated ?

  The SAP error message F0272, which states "The following payment documents/payment orders were not updated," typically occurs during the processing of payment runs or when attempting to post payment documents. This error indicates that there are issues preventing the successful update of certain payment documents or payment orders in the system.
  Causes:
  
  Missing or Incorrect Data: The payment documents may have missing or incorrect data, such as invalid account numbers, missing payment methods, or incorrect vendor/customer information.
  Authorization Issues: The user may not have the necessary authorizations to process the payment documents.
  Document Status: The payment documents may be in a status that does not allow them to be updated (e.g., already processed or blocked).
  Technical Issues: There may be technical issues such as database locks, system errors, or inconsistencies in the payment document data.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or payment methods can lead to this error.
  
  Solutions:
  
  Check Payment Document Data: Review