How To Fix FA087 - Payment amount transferred to payment advice item

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 087

• Message text: Payment amount transferred to payment advice item

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 FA087 - Payment amount transferred to payment advice item ?

  The SAP error message FA087 ("Payment amount transferred to payment advice item") typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or receivable. This error indicates that there is a discrepancy between the payment amount and the amount expected in the payment advice item.
  Cause:
  
  
  Mismatch in Amounts: The payment amount being processed does not match the amount that is expected in the payment advice item. This could be due to:
  
  Incorrect invoice amounts.
  Adjustments or discounts not being accounted for.
  Manual entry errors during payment processing.
  
  
  
  Payment Advice Configuration: There may be issues with how payment advice items are configured in the system, leading to discrepancies.
  
  
  Currency Differences: If there are currency conversions involved, discrepancies can arise from exchange rate differences.
  
  
  Incomplete Data: Missing or incomplete data in the payment advice or related documents can lead to this error.
  
  
  Solution:
  
  
  Verify Payment Amounts: Check the payment amount against the invoice and payment advice item to ensure they match. Make any necessary adjustments.
  
  
  Review Payment Advice Configuration: Ensure that the payment advice items are correctly configured in the system. This includes checking the settings for payment terms, discounts, and any other relevant parameters.
  
  
  Check for Manual Entries: If the payment was entered manually, verify that all amounts were entered correctly and that there are no typographical errors.
  
  
  Currency Conversion: If applicable, check the exchange rates used for the transaction and ensure they are correct. Adjust the payment amount if necessary.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling payment advice items and related configurations.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like F110 for automatic payment transactions) to review and correct payment runs.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization's SAP implementation for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FA087 error and implement a solution to resolve it.