How To Fix FAR_API_PA_MSG014 - Payment advice header does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 014

• Message text: Payment advice header does not exist.

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_MSG014 - Payment advice header does not exist. ?

  The SAP error message FAR_API_PA_MSG014 indicates that the payment advice header does not exist in the system. This error typically occurs when you are trying to process a payment advice that has not been created or has been deleted.
  Causes:
  
  Missing Payment Advice Header: The payment advice you are trying to access or process does not exist in the database.
  Incorrect Payment Advice Number: The payment advice number you are using may be incorrect or mistyped.
  Data Deletion: The payment advice may have been deleted or not yet created in the system.
  Authorization Issues: You may not have the necessary permissions to view or process the payment advice.
  
  Solutions:
  
  Verify Payment Advice Number: Check the payment advice number you are using to ensure it is correct. You can do this by searching for the payment advice in the relevant transaction or report.
  Create Payment Advice: If the payment advice does not exist, you may need to create it. Ensure that all necessary data is provided to generate the payment advice correctly.
  Check for Deletion: If the payment advice was deleted, you may need to recreate it or check with your system administrator to see if it can be restored.
  Authorization Check: Ensure that you have the necessary permissions to access the payment advice. If not, contact your system administrator to grant you the required access.
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check payment advice details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.