How To Fix FAR_API_PA_MSG010 - Payment advice type is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 010

• Message text: Payment advice type is empty.

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 FAR_API_PA_MSG010 - Payment advice type is empty. ?

  The SAP error message FAR_API_PA_MSG010 indicates that the payment advice type is empty. This error typically occurs in the context of financial transactions, particularly when dealing with payment advice in the Accounts Receivable or Accounts Payable modules.
  Cause:
  The error is caused by the absence of a specified payment advice type in the transaction or configuration. This can happen due to several reasons:
  
  Missing Configuration: The payment advice type may not be configured in the system.
  Incorrect Data Entry: The user may have failed to enter the payment advice type in the relevant fields.
  System Settings: The system settings or user roles may not have the necessary permissions to access or define the payment advice type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment advice types in SAP.
  Ensure that the payment advice type is defined and active. This can typically be found in the Financial Accounting (FI) module under the relevant settings for payment processing.
  
  
  
  Enter Payment Advice Type:
  
  If you are entering a transaction manually, ensure that you fill in the payment advice type field. This may be in a form or screen where you are processing payments.
  
  
  
  Review User Roles and Permissions:
  
  Check if the user has the necessary permissions to access and use payment advice types. If not, consult with your SAP administrator to adjust the roles accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on payment advice types and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where payment advice types may be used.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.