How To Fix FAR_API_PA_MSG010 - Payment advice type is empty.

FAR_API_PA_MSG010 - Overview

• 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.

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 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)