Message type: E = Error
Message class: FA - Payment Advice Administration
Message number: 075
Message text: Pmnt advice & & was generated from pmnt advice & &
Advice &V1& &V2& was created from advice &V3& &V4&, advice &V3& &V4&
was deleted.
After this identification of the advice account, the advice can be used
for the selection of open items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FA075
- Pmnt advice & & was generated from pmnt advice & & ?The SAP error message FA075 typically relates to issues with payment advice documents in the context of financial accounting, particularly in asset accounting or accounts payable. The message indicates that there is a problem with the payment advice that was generated, and it usually includes specific details about the payment advice in question.
Cause: Missing or Incorrect Data: The payment advice may be missing required information or may contain incorrect data that prevents it from being processed correctly.
Configuration Issues: There may be configuration issues in the payment advice settings or in the related financial modules. Document Status: The payment advice document may be in a status that does not allow further processing (e.g., it may be blocked or already processed). Authorization Issues: The user may not have the necessary authorizations to view or process the payment advice.
Solution: Check Document Details: Review the payment advice document for any missing or incorrect information. Ensure that all required
Get instant SAP help. Sign up for our Free Essentials Plan.
FA074
Payment advice does not contain any items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FA073
Amounts transferred for & open items found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FA076
Reason code & not defined in company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FA077
Deduction amount was determined automatically
What causes this issue? If you do not enter a deduction amount, then it is determined as follows: <ZH>Deduction amount = Gross amount - payment...
Click on this link to search all SAP messages.