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


FAR_ASSIGN_OI_MSG007 - Overview

  • 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.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

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