How To Fix FA002 - First payment advice item reached

SAP Error Message - Details

• 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?

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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 FA002 - First payment advice item reached ?

  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 as if they are already processed or blocked.
  
  Solution:
  
  Check Configuration: Review the payment advice configuration in the SAP system. Ensure that all necessary settings for payment methods and payment advice processing are correctly configured.
  Review Payment Run: Check the payment run for any incomplete or erroneous entries. Ensure that all payment documents are correctly processed and that there are no issues with the payment run.
  Verify Data: Ensure that all required data for the payment advice is present and correct. This includes checking vendor master data, payment terms, and any other relevant information.
  Document Status: Check the status of the payment documents involved. If they are blocked or already processed, you may need to resolve those issues before proceeding.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment advice errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment runs and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FA002 error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payment advice items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and transaction details in your SAP environment.