Message type: E = Error
Message class: FAR_API_PA_MSG -
Message number: 018
Message text: Payment advice item advice ID &1 differs from header advice ID &2.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The payment advice ID <(>&<)>1 specified in the payment advice item does
not match the payment advice ID <(>&<)>2 specified in the header of the
payment advice.
Error message extract from SAP system. Copyright SAP SE.
FAR_API_PA_MSG018
- Payment advice item advice ID &1 differs from header advice ID &2. ?The SAP error message FAR_API_PA_MSG018 indicates a mismatch between the payment advice item and the header advice ID. This typically occurs in the context of financial transactions where payment advice notes are processed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Mismatch in IDs: The error arises when the item-level advice ID does not match the header-level advice ID. This can happen if there are inconsistencies in the data being processed, such as: Incorrectly entered data during the creation of payment advice. Data corruption or issues during data transfer. Manual changes made to the payment advice items or headers that lead to discrepancies.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to this mismatch. Data Integrity Issues: If there are issues with the integrity of the data in the database, it can lead to such discrepancies.
Solution: Check Data Consistency: Verify the payment advice items and the
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FAR_API_PA_MSG017
Payment advice item account type &1 differs from header account type &2.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FAR_API_PA_MSG016
Payment advice item account &1 differs from header account &2.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FAR_API_PA_MSG019
Payment advice item ID 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...
FAR_API_PA_MSG020
Payment advice item with key(&1/&2/&3/&4) already exists.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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