Message type: E = Error
Message class: FAR_API_PA_MSG -
Message number: 005
Message text: Payment advice items contain invalid values.
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.
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.
FAR_API_PA_MSG005
- Payment advice items contain invalid values. ?The SAP error message FAR_API_PA_MSG005 indicates that there are invalid values in the payment advice items when processing a payment advice in the Financial Accounting (FI) module, particularly in the context of Asset Accounting (FI-AA). This error typically arises when the system encounters data that does not meet the expected criteria or format. Causes: Invalid Account Assignment: The payment advice may reference accounts that are not valid or do not exist in the system. Incorrect Amounts: The amounts specified in the payment advice may be negative or zero when they should be positive. Missing Required Fields: Certain mandatory fields may not be filled out correctly or are missing entirely. Data Type Mismatch: The data types of the values provided may not match the expected types (e.g., a string where a number is expected).
Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed. Solutions: Review Payment Advice Data: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FAR_API_PA_MSG004
Payment advice header contains invalid values.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_API_PA_MSG003
Invalid value '&1' for field '&2'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_API_PA_MSG006
Customer with ID &1 does not exist in the system.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_API_PA_MSG007
Supplier with ID &1 does not exist in the system.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.