How To Fix FA047 - Item from document & & & & is not contained in any pmnt advice

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 047

• Message text: Item from document & & & & is not contained in any pmnt advice

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 FA047 - Item from document & & & & is not contained in any pmnt advice ?

  The SAP error message FA047 indicates that an item from a document is not included in any payment advice. This typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable, and can arise during the payment processing phase.
  Cause:
  
  Missing Payment Advice: The item in question has not been included in any payment advice, which means that the system cannot find a corresponding payment document for the item.
  Incorrect Document Status: The document may not be in a status that allows it to be processed for payment.
  Configuration Issues: There may be configuration settings in the payment program that are not set up correctly, leading to items not being included in payment advice.
  Selection Criteria: The selection criteria used in the payment run may not include the item, possibly due to date ranges, payment methods, or other filters.
  Document Type Issues: The document type may not be configured to allow payment advice processing.
  
  Solution:
  
  Check Payment Advice: Verify if the payment advice has been created for the document in question. If not, you may need to create it manually or adjust the payment run parameters.
  Review Document Status: Ensure that the document is in a status that allows it to be processed for payment. If it is blocked or in a draft status, it may need to be released.
  Adjust Payment Program Configuration: Review the configuration settings for the payment program to ensure that all necessary parameters are correctly set up to include the item in the payment advice.
  Modify Selection Criteria: If you are running a payment program, check the selection criteria to ensure that the item is included based on the specified filters.
  Check Document Type Settings: Ensure that the document type is configured correctly in the system to allow for payment advice processing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to run payment programs and check payment advice.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FA047 error message.
  Documentation: Review SAP documentation related to payment processing and payment advice to understand the configuration and processing steps better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FA047 error and implement a solution to resolve it.