How To Fix F3073 - Bill of exchange payment data will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 073

• Message text: Bill of exchange payment data will be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3073 - Bill of exchange payment data will be deleted ?

  The SAP error message F3073, which states "Bill of exchange payment data will be deleted," typically occurs in the context of financial transactions involving bills of exchange (BoE). This message indicates that the system is about to delete payment data related to a bill of exchange, which can happen for various reasons.
  Causes:
  
  Incomplete Data: The bill of exchange may not have all the required data filled in, leading the system to determine that it cannot process the payment.
  Status Change: The status of the bill of exchange may have changed (e.g., it was marked as paid or canceled), prompting the system to delete the associated payment data.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how bills of exchange are handled, which could lead to this message if not set up correctly.
  User Actions: A user may have performed an action that triggers the deletion of payment data, such as reversing a transaction or changing the payment method.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields for the bill of exchange are filled out correctly. This includes checking the payment terms, due dates, and any other relevant information.
  Review Status: Verify the current status of the bill of exchange. If it has been marked as paid or canceled, you may need to adjust your actions accordingly.
  Configuration Review: Consult with your SAP administrator or a functional consultant to review the configuration settings related to bills of exchange. Ensure that they align with your business processes.
  Transaction Logs: Check transaction logs or change documents to see if any recent changes were made that could have triggered this message.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bills of exchange and related error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  Testing: If possible, replicate the scenario in a test environment to better understand the conditions that lead to this error. This can help in troubleshooting and finding a solution.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.