F0346 - Specification of pmnt advice form missing for paying comp.code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 346

• Message text: Specification of pmnt advice form missing for paying comp.code &

What causes this issue?

A payment advice form was not specified for paying company code &V1&.

System Response

Termination of the payment medium program.

How to fix this error?

Enetr a payment advice form for paying company code &V1& in the payment
program configuration.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0346 - Specification of pmnt advice form missing for paying comp.code & ?

  The SAP error message F0346 indicates that there is a missing specification for the payment advice form for a particular paying company code. This error typically arises when you are trying to process payments or generate payment advice documents, and the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The payment advice form has not been defined for the specified company code in the SAP system.
  Incorrect Company Code: The company code specified in the payment run may not be correctly set up or may not have a corresponding payment advice form.
  Form Not Assigned: The payment advice form may not be assigned to the payment method or the company code in the configuration settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Advice Form Configuration:
  
  Go to the SAP transaction code FBZP (Payment Program Configuration).
  Navigate to the section for Payment Methods in Country.
  Select the relevant country and check if the payment advice form is specified for the paying company code.
  
  
  
  Assign Payment Advice Form:
  
  If the payment advice form is missing, you need to assign a valid payment advice form to the company code and payment method.
  You can do this by selecting the appropriate payment method and entering the form name in the relevant field.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that all necessary configurations are in place.
  Check if the company code is active and properly linked to the payment method you are using.
  
  
  
  Test the Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct payment advice form to use, consult your organization's documentation or SAP help resources for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment advice forms and configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing.