How To Fix F0280 - The standard letter texts are missing in the accompanying payment forms

F0280 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 280

• Message text: The standard letter texts are missing in the accompanying payment forms

INCLUDE 'F0279' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

F0280 - Details

• The SAP error message F0280, which states "The standard letter texts are missing in the accompanying payment forms," typically occurs when the system is unable to find the necessary standard letter texts that are required for generating accompanying payment forms, such as payment advice or remittance advice.
  
  Cause:
  
  Missing Texts: The standard letter texts that are supposed to be used in the payment forms are not maintained in the system.
  
  Configuration Issues: There may be configuration issues in the payment form settings or the text determination procedure.
  Transport Issues: If the texts were recently transported from another system (like a development or quality assurance system), they may not have been included or properly activated in the target system.
  
  
  Solution:
  
  
  Maintain Standard Letter Texts:
  
  Go to the transaction code OBV0 (or navigate through the menu: Financial Accounting > Accounts Receivable > Document Entry > Payment > Maintain Standard Letter Texts).
  Check if the required standard letter texts are available.