How To Fix F0398 - Payment advice note form &1 for payment &2 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 398

• Message text: Payment advice note form &1 for payment &2 could not be created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0398 - Payment advice note form &1 for payment &2 could not be created ?

  The SAP error message F0398 indicates that the system was unable to create a payment advice note for a specific payment. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing Configuration: The payment advice note form may not be configured correctly in the system. This could include missing form templates or incorrect settings in the payment program.
  
  
  Form Not Defined: The specific form for the payment advice note may not be defined in the system for the payment method or company code being used.
  
  
  Authorization Issues: The user attempting to generate the payment advice note may not have the necessary authorizations to execute this action.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the SAPscript or Smart Forms used for generating the payment advice note.
  
  
  Data Issues: The payment document may have