How To Fix FAR_IPF_MSG002 - Payment file &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_IPF_MSG - Message Class for Manage Incoming Payment Files app

• Message number: 002

• Message text: Payment file &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_IPF_MSG002 - Payment file &1 does not exist. ?

  The SAP error message FAR_IPF_MSG002 indicates that the payment file specified in the system does not exist. This error typically occurs in the context of financial accounting and payment processing within SAP, particularly when dealing with payment files for outgoing payments.
  Cause:
  
  File Not Generated: The payment file may not have been generated due to an error in the payment run or configuration issues.
  Incorrect File Path: The system may be looking for the file in the wrong directory or path.
  File Deletion: The file may have been deleted or moved after it was created.
  Incorrect File Name: The file name specified in the transaction may not match the actual file name.
  Authorization Issues: The user may not have the necessary permissions to access the directory where the file is stored.
  
  Solution:
  
  Check Payment Run: Verify that the payment run was executed successfully and that the payment file was generated. You can check the logs for any errors during the payment run.
  Verify File Path: Ensure that the file path specified in the configuration is correct. You can check the settings in the payment program configuration.
  File Existence: Manually check the directory where the payment file is supposed to be located to confirm whether the file exists.
  Correct File Name: Ensure that the file name you are using in the transaction matches the actual file name generated by the system.
  Permissions: Check the user permissions to ensure that the user has access to the directory where the payment file is stored.
  Re-run Payment Program: If the file was not generated, you may need to re-run the payment program to create the payment file again.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and check logs.
  Logs and Traces: Check the application logs (transaction SLG1) for any related error messages that could provide more context.
  Configuration Settings: Review the configuration settings for payment processing in the SAP system, particularly in the Financial Accounting (FI) module.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.