How To Fix F0301 - For country &1, payment reference &2 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 301

• Message text: For country &1, payment reference &2 is not correct

What causes this issue?

There is a check routine defined in the system for country &V1&. When
this routine was used for country &V2&, it found an error.
The error may be the result of an incorrect check digit. Other causes
may be an incorrect field length (the number is too great, or the value
too short) or the use of a character which is not permitted (an
alphanumeric value in a numeric field, for example).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the number was transferred correctly from the original
document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0301 - For country &1, payment reference &2 is not correct ?

  The SAP error message F0301 indicates that there is an issue with the payment reference for a specific country. This error typically arises during the processing of payments or when attempting to post transactions that involve payment references. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Incorrect Payment Reference Format: The payment reference provided does not conform to the expected format for the specified country. Different countries have different requirements for payment references.
  Missing Configuration: The payment reference might not be configured correctly in the system for the specific country.
  Invalid Characters: The payment reference may contain invalid characters or exceed the allowed length.
  Country-Specific Rules: Some countries have specific rules regarding payment references that must be adhered to.
  
  Solution:
  
  Check Payment Reference Format: Verify that the payment reference you are using adheres to the format required for the specified country. Consult the relevant documentation or guidelines for the country in question.
  Review Configuration Settings: Ensure that the payment reference settings in the SAP configuration (transaction code OBBP for payment transactions) are correctly set up for the country.
  Correct Invalid Characters: Remove any invalid characters from the payment reference and ensure it meets the length requirements.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding payment reference handling.
  Test with Different References: If possible, try using a different payment reference that is known to be valid for the country in question to see if the error persists.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  Documentation: Review SAP documentation for country-specific payment processing requirements.
  User Exits and BAdIs: If custom logic is involved in payment processing, check for any user exits or BAdIs that might be affecting the payment reference validation.
  
  By following these steps, you should be able to identify and resolve the issue related to the F0301 error message in SAP.