How To Fix FA100 - Payment advice note is not linked with an intermediate document

FA100 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 100

• Message text: Payment advice note is not linked with an intermediate document

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 FA100 - Payment advice note is not linked with an intermediate document ?

  The SAP error message FA100, which states "Payment advice note is not linked with an intermediate document," typically occurs in the context of financial transactions, particularly when dealing with payment advice notes and their associated documents in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing Linkage: The payment advice note you are trying to process is not properly linked to an intermediate document (IDoc or other relevant document). This can happen if the payment advice was created without a corresponding document or if the linkage was lost due to system errors or manual interventions.
  
  
  Incorrect Configuration: There may be configuration issues in the SAP system that prevent the proper linking of payment advice notes to intermediate documents.
  
  
  Data Entry Errors: Manual entry errors during the creation of payment advice notes or related documents can lead to this issue.
  
  
  Document Status: The status of the intermediate document may