How To Fix FAR_API_PA_MSG021 - Payment advice header does not contain the property &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 021

• Message text: Payment advice header does not contain the property &1.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_API_PA_MSG021 - Payment advice header does not contain the property &1. ?

  The SAP error message FAR_API_PA_MSG021 indicates that the payment advice header is missing a required property. This error 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:
  The error is triggered when the system expects a specific property (denoted by &1 in the message) to be present in the payment advice header, but it is not found. This could be due to several reasons, including:
  
  Incomplete Data Entry: The payment advice header may not have been fully populated with the necessary information.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for payment advice processing.
  Custom Development: If there are custom enhancements or developments in the payment advice process, they may not be handling the required properties correctly.
  Data Migration Issues: If data was migrated from another system, some required fields may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Advice Header: Review the payment advice header to ensure that all required fields are populated. Look for the specific property indicated by &1 in the error message.
  
  
  Review Configuration: Check the configuration settings related to payment advice processing in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify where the missing property is expected and why it is not being populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the required properties for payment advice headers.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on payment advice processing.
  Transaction Codes: Familiarize yourself with transaction codes related to payment advice processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may be affecting the payment advice processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the FAR_API_PA_MSG021 error message in SAP.