How To Fix FA075 - Pmnt advice & & was generated from pmnt advice & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 075

• Message text: Pmnt advice & & was generated from pmnt advice & &

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 fields are filled out correctly.
  Review Configuration: Check the configuration settings for payment advice in the relevant SAP modules (e.g., Accounts Payable, Asset Accounting) to ensure they are set up correctly.
  Document Status: Verify the status of the payment advice document. If it is blocked or already processed, you may need to take appropriate actions to unblock it or reverse the previous processing.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the payment advice. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be involved in processing payment advice.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  User Forums: Check SAP community forums or user groups for discussions related to the FA075 error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FA075 error and implement a solution to resolve it.