How To Fix F0273 - (Result of the payment document update)

F0273 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 273

• Message text: (Result of the payment document update)

INCLUDE 'F0272' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0273 - (Result of the payment document update) ?

  The SAP error message F0273 ("Result of the payment document update") typically occurs during the processing of payment documents in the Financial Accounting (FI) module. This error can arise due to various reasons, often related to issues with the payment document itself or the configuration of the payment process.
  Causes of Error F0273
  
  Incorrect Configuration: The payment method or bank details may not be configured correctly in the system.
  Missing Master Data: Required master data, such as vendor or customer accounts, may be incomplete or missing.
  Document Status: The payment document may be in a status that does not allow for further processing (e.g., already cleared or reversed).
  Authorization Issues: The user may not have the necessary authorizations to process the payment document.
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the document flow.
  
  Solutions
  
  
  Check Configuration:
  
  Verify the configuration of the payment method in the payment program settings.
  Ensure that the bank