How To Fix FAR_ASSIGN_OI_MSG007 - Payment advice &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 007

• Message text: Payment advice &1 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_ASSIGN_OI_MSG007 - Payment advice &1 does not exist. ?

  The SAP error message FAR_ASSIGN_OI_MSG007 indicates that a payment advice document (identified by the reference number &1) does not exist in the system. This error typically occurs in the context of financial accounting, particularly when dealing with asset accounting or payment processing.
  Causes:
  
  Incorrect Payment Advice Number: The payment advice number you are trying to reference may be incorrect or mistyped.
  Document Not Created: The payment advice document may not have been created or posted in the system.
  Document Deletion: The payment advice document may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment advice document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being recognized.
  
  Solutions:
  
  Verify Payment Advice Number: Double-check the payment advice number you are using to ensure it is correct.
  Check Document Creation: Confirm that the payment advice document has been created and posted in the system. You can do this by searching for the document in the relevant transaction (e.g., using transaction codes like FB03 for document display).
  Review Deletion/Archiving: Check if the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the payment advice document. You may need to consult with your SAP security team.
  Consult Logs and Reports: Look at system logs or reports to identify any issues related to the payment advice processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Search for SAP Notes related to FAR_ASSIGN_OI_MSG007 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on payment advice processing and asset accounting for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.