How To Fix FAR_API_PA_MSG028 - Payment advice account type &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 028

• Message text: Payment advice account type &1 is not supported.

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_MSG028 - Payment advice account type &1 is not supported. ?

  The SAP error message FAR_API_PA_MSG028 indicates that the payment advice account type specified in the transaction is not supported. This error typically arises in the context of financial accounting and payment processing within the SAP system, particularly when dealing with payment advice notes.
  Cause:
  
  Unsupported Account Type: The account type specified in the payment advice is not configured or recognized by the system. This could be due to incorrect settings in the configuration of the payment advice process.
  Configuration Issues: The payment advice account type may not be properly defined in the system settings, or it may not be linked to the appropriate financial transaction types.
  Data Entry Error: There may be a typo or incorrect entry in the account type field when creating or processing the payment advice.
  
  Solution:
  
  
  Check Account Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for payment advice configuration.
  Ensure that the account type you are trying to use is defined and supported in the system.
  
  
  
  Review Payment Advice Settings:
  
  Check the settings for payment advice processing in the Financial Accounting (FI) module.
  Ensure that the account types are correctly mapped to the payment advice process.
  
  
  
  Correct Data Entry:
  
  Review the transaction where the error occurred and verify that the account type entered is correct.
  Make sure there are no typos or incorrect values in the account type field.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on supported account types for payment advice.
  If necessary, consult with your SAP support team or a functional consultant for assistance.
  
  
  
  Testing:
  
  After making any changes, test the payment advice process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Processing) that may be involved in the payment advice process.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user processing the payment advice has the necessary authorizations to access and modify the relevant account types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.