Message type: E = Error
Message class: FAR_API_PA_MSG -
Message number: 026
Message text: Payment advice validation ended with error.
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FAR_API_PA_MSG026
- Payment advice validation ended with error. ?The SAP error message FAR_API_PA_MSG026, which states "Payment advice validation ended with 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. This error indicates that there was an issue during the validation of the payment advice, which is a document that provides details about payments made or received. Causes: Data Inconsistencies: The payment advice may contain data that does not match the expected format or values in the system. This could include incorrect account numbers, amounts, or other relevant fields. Missing Information: Required fields in the payment advice may be missing or incomplete, leading to validation errors.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the payment advice processing requirements. Authorization Issues: The user processing the payment advice may not have the necessary authorizations to perform the
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FAR_API_PA_MSG025
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