How To Fix F0394 - Payment &1:Individ.pmnt required for items with state central bank indic.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 394

  • Message text: Payment &1:Individ.pmnt required for items with state central bank indic.

  • Show details Hide details
  • What causes this issue?

    Payment &V1& contains several line items with state central bank
    indicators.

    System Response

    The program does not generate a data record containing information for
    the central bank for this payment.

    How to fix this error?

    You can also use a form to notify the central bank manually.
    In future, go to the <DS:TRAN.FBZP>Payment Program Configuration</>
    screen and choose <ZH>Payment methods ->In company code</>. Select the
    "Single payment for marked item" field for the payment method in
    question, and enter this payment method explicitly when entering an
    invoice.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F0394 - Payment &1:Individ.pmnt required for items with state central bank indic. ?
    The SAP error message F0394 indicates that a payment is required for items that have a specific state related to central bank indicators. This error typically arises in the context of financial transactions, particularly when dealing with payments that involve central bank regulations or requirements.
    
    Cause: The error message F0394 occurs when: Central Bank Indicator: The payment items have a central bank indicator set, which requires individual payments to be processed rather than batch payments. Payment Method Configuration: The payment method used may not be configured to handle items with a central bank indicator. Payment Run Settings: The settings in the payment run may not allow for the processing of items that require individual payments.
    Solution: To resolve the error, you can take the following steps: Check Payment Items: Review the payment items that are causing the error. Ensure that they are correctly marked and that the central bank indicator is appropriate for the transaction. Adjust Payment Method: Go

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