How To Fix FAR_API_PA_MSG026 - Payment advice validation ended with error.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 026

• Message text: Payment advice validation ended with error.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 action.
  System Bugs or Updates: Occasionally, bugs in the SAP system or issues arising from recent updates can lead to unexpected errors.
  
  Solutions:
  
  Check Data Accuracy: Review the payment advice data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to payment advice processing in the SAP system. Ensure that they are set up correctly according to business requirements.
  User Authorizations: Verify that the user has the necessary authorizations to process payment advices. If not, work with your SAP security team to grant the required permissions.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what specifically caused the validation to fail.
  Consult Documentation: Refer to SAP documentation or notes related to the FAR_API_PA_MSG026 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) that may be involved in the payment advice process.
  SAP Notes: Search for SAP Notes related to FAR_API_PA_MSG026 in the SAP Support Portal for any known issues or fixes.
  Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.