How To Fix FAR_API_PA_MSG013 - Payment advice item &1 contains invalid values.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 013

• Message text: Payment advice item &1 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 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_MSG013 - Payment advice item &1 contains invalid values. ?

  The SAP error message FAR_API_PA_MSG013, which states that "Payment advice item &1 contains invalid values," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment advice processing in the Accounts Receivable (AR) or Accounts Payable (AP) areas.
  Cause:
  This error message indicates that there are invalid or incorrect values in the payment advice item specified by the placeholder &1. The invalid values could be due to several reasons, including:
  
  Incorrect Data Entry: The payment advice item may have been entered with incorrect or incomplete data.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the error.
  Data Format Issues: The values entered may not conform to the expected format (e.g., date formats, currency codes).
  Configuration Issues: There may be issues with the configuration settings in the system that are causing the validation to fail.
  Inconsistent Data: The payment advice item may reference data that is inconsistent with the existing records (e.g., invalid account numbers, incorrect payment terms).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Payment Advice Item: Review the payment advice item specified in the error message. Look for any obvious data entry errors or missing information.
  Validate Required Fields: Ensure that all mandatory fields are filled out correctly. Check the documentation or configuration settings to identify which fields are required.
  Review Data Formats: Make sure that all values conform to the expected formats. For example, check date formats, currency codes, and numerical values.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the relevant configuration settings in the system.
  Check for Inconsistencies: Verify that the payment advice item references valid and consistent data in the system. This may involve checking related master data or transaction records.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., F110 for automatic payment transactions) to review and correct the payment advice items.
  Debugging: If the issue persists, consider using debugging tools or transaction codes like SE80 or SE37 to analyze the program logic that generates the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to payment advice processing and the specific transaction you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.