How To Fix FA103 - & payment advice notes processed, & OK, & not OK, & not to be posted

FA103 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 103

• Message text: & payment advice notes processed, & OK, & not OK, & not to be posted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA103 - & payment advice notes processed, & OK, & not OK, & not to be posted ?

  The SAP error message FA103 typically relates to issues with asset accounting, particularly when dealing with asset transactions. The message can indicate that there are problems with the processing of asset transactions, such as incorrect configurations, missing data, or issues with the asset master records.
  Cause of FA103 Error Message
  
  Incorrect Asset Master Data: The asset master record may be incomplete or contain errors, such as missing depreciation areas or incorrect asset class.
  Transaction Type Issues: The transaction type used may not be configured correctly for the asset transaction being processed.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  
  Configuration Issues: There may be issues with the configuration of asset accounting settings in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  Solution
  
  Check Asset Master Data: Review the asset master record for completeness and correctness. Ensure that all required fields are filled