How To Fix FAR_API_PA_MSG022 - Payment advice item does not contain the property &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 022

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_API_PA_MSG022 - Payment advice item does not contain the property &1. ?

  The SAP error message FAR_API_PA_MSG022 indicates that a payment advice item 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 item, but it is not found. This could be due to several reasons, including:
  
  Incomplete Data: The payment advice item may not have been fully populated with the necessary data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing payment advice.
  Custom Development: If there are custom enhancements or developments in the payment advice processing logic, they may not be handling certain properties correctly.
  Data Migration Issues: If data was migrated from another system, some properties may not have been transferred correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Advice Data: Review the payment advice item that is causing the error. Ensure that all required fields and properties are populated correctly.
  
  
  Review Configuration: Check the configuration settings related to payment advice processing in the SAP system. Ensure that all necessary settings are in place and that they align with the business requirements.
  
  
  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 notes related to the specific error message. There may be known issues or additional guidance provided by SAP.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes for known issues related to this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) where payment advice processing may occur.
  SAP Notes: Search for SAP Notes related to FAR_API_PA_MSG022 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.