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

SAP Error Message - Details

• 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.

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• 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 details for the relevant company code are correctly set up.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data for completeness and correctness.
  Ensure that all required fields are filled out and that the accounts are active.
  
  
  
  Document Status:
  
  Review the status of the payment document. If it has already been processed, you may need to reverse it or create a new document.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the payment process. This may involve checking roles and permissions in the user profile.
  
  
  
  Technical Troubleshooting:
  
  Check for any database locks or inconsistencies in the system. You may need to consult with your technical team or SAP Basis team for assistance.
  Review the application logs (transaction SLG1) for any additional error messages that may provide more context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  Documentation: Review SAP documentation related to payment processing and error handling in the FI module.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the F0273 error and implement a suitable solution.