How To Fix FAR_API_PA_MSG023 - Payment advice with ID(&1/&2/&3/&4) does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 023

• Message text: Payment advice with ID(&1/&2/&3/&4) 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_API_PA_MSG023 - Payment advice with ID(&1/&2/&3/&4) does not exist. ?

  The SAP error message FAR_API_PA_MSG023 indicates that a payment advice with the specified ID does not exist in the system. This error typically occurs when you are trying to process or retrieve a payment advice document that has not been created, has been deleted, or the ID provided is incorrect.
  Causes:
  
  Incorrect Payment Advice ID: The ID you are using to reference the payment advice may be incorrect or mistyped.
  Payment Advice Not Created: The payment advice may not have been created yet in the system.
  Deleted Payment Advice: The payment advice may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment advice.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solutions:
  
  Verify Payment Advice ID: Double-check the payment advice ID you are using to ensure it is correct.
  Check Creation Status: Confirm whether the payment advice has been created in the system. You can do this by searching for the payment advice in the relevant transaction or report.
  Review Deletion/Archiving: Check if the payment advice has been deleted or archived. If it has been archived, you may need to restore it or access it from the archive.
  User Authorization: Ensure that the user has the necessary authorizations to access the payment advice. You may need to consult with your SAP security team.
  Consult Logs: Check system logs or error logs for any additional information that may help diagnose the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check for payment advices.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment advice processing for more context on how payment advices are created and managed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.