How To Fix FAP_3PR004 - Payment run ID is mandantory.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_3PR -

• Message number: 004

• Message text: Payment run ID is mandantory.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_3PR004 - Payment run ID is mandantory. ?

  The SAP error message FAP_3PR004 indicates that a payment run ID is mandatory for the process you are trying to execute. This error typically occurs in the context of financial processes, particularly when dealing with payment runs in SAP.
  Cause:
  The error arises when the system expects a payment run ID to be provided, but it is either missing or not correctly specified in the transaction or program you are executing. This can happen due to:
  
  User Input Error: The user may have forgotten to enter the payment run ID.
  Configuration Issues: The system may not be configured correctly to handle payment runs.
  Data Transfer Issues: If data is being transferred from another system or module, the payment run ID may not have been included.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid payment run ID in the relevant field. If you are using a transaction code, make sure to fill in all required fields.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the payment run configuration in the Financial Accounting (FI) module to ensure that it is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to payment runs to understand the requirements for entering a payment run ID.
  
  
  Check for Updates: If you are using a custom program or report, ensure that it is up to date and that any recent changes have not affected the input requirements.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system's configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment runs and the specific error message.
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.