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  2. Message Class F0 ›
  3. F0375

How To Fix F0375 - A payment advice note has been generated for documents affected.


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 375

  • Message text: A payment advice note has been generated for documents affected.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message F0375 - A payment advice note has been generated for documents affected. ?
    The SAP error message F0375 indicates that a payment advice note has already been generated for the documents in question. This typically occurs in the context of financial transactions where a payment advice note is created to inform a vendor or customer about the payment details. Cause: Duplicate Processing: The error usually arises when there is an attempt to generate a payment advice note for documents that have already been processed. This can happen if the user tries to create a payment advice note for the same invoice or payment multiple times. System Configuration: There may be specific configurations in the SAP system that prevent the generation of multiple payment advice notes for the same document. Incomplete Processing: If the previous payment advice note generation was not completed successfully, it might still be locked or flagged in the system. Solution: Check Existing Payment Advice Notes: Review the payment advice notes that have already been generated for the affected documents. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions) or using reports that list payment advice notes. Avoid Duplicate Generation: Ensure that you are not attempting to generate a payment advice note for the same document again. If you need to make changes, consider whether you can modify the existing payment advice note instead. Clear Locks or Flags: If you suspect that a previous attempt to generate

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