How To Fix FA002 - First payment advice item reached

FA002 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 002

• Message text: First payment advice item reached

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.

FA002 - Details

• The SAP error message FA002 ("First payment advice item reached") typically occurs in the context of financial transactions, particularly when dealing with payment advice or payment processing in the SAP system. This message indicates that the system has encountered the first payment advice item in a payment run, and it may be related to issues with the configuration or processing of payment advice items.
  
  Cause:
  
  Payment Advice Configuration: The error may arise if the payment advice configuration is not set up correctly in the system. This includes settings related to payment methods, payment terms, or payment advice processing.
  Incomplete Payment Run: If the payment run is incomplete or if there are issues with the payment documents, the system may trigger this error.
  Missing Data: Required data for processing the payment advice may be missing or incorrect, leading to the error.
  Document Status: The status of the payment documents may not allow for further processing, such