How To Fix F0482 - Payment document & was not included

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 482

• Message text: Payment document & was not included

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 F0482 - Payment document & was not included ?

  The SAP error message F0482 ("Payment document & was not included") typically occurs during the processing of payment documents in the SAP system. This error indicates that a specific payment document is not included in the processing run, which can happen for various reasons.
  Causes:
  
  Document Status: The payment document may be in a status that prevents it from being processed (e.g., it might be blocked or not yet released).
  Selection Criteria: The selection criteria used in the payment run may not include the payment document in question. This could be due to date ranges, company codes, or other filters.
  Configuration Issues: There may be configuration settings in the payment program that exclude certain types of documents or specific conditions that need to be met.
  Technical Issues: There could be technical issues or bugs in the system that prevent the document from being processed.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document in question. Ensure that it is not blocked and is ready for processing.
  Review Selection Criteria: Check the selection criteria used in the payment run. Make sure that the payment document falls within the specified parameters (e.g., date, company code).
  Configuration Review: Review the configuration settings for the payment program. Ensure that there are no settings that would exclude the payment document from being processed.
  Reprocess the Document: If the document was not included due to a temporary issue, try reprocessing the payment run after addressing any identified issues.
  Consult Logs: Check the application logs or payment run logs for more detailed error messages or warnings that could provide additional context.
  SAP Notes: Look for relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and analyze the documents included or excluded.
  Documentation: Refer to SAP documentation or help guides for detailed information on payment processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.