How To Fix FAR_IPF_MSG017 - Payment rejections imported: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Payment rejections imported: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_IPF_MSG017 - Payment rejections imported: &1 ?

  The SAP error message FAR_IPF_MSG017, which indicates "Payment rejections imported: &1," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and integration with external payment systems.
  Cause:
  This error message usually arises when there are issues with the payment data being imported into the SAP system. The specific reasons can include:
  
  Invalid Payment Data: The payment data being imported may contain errors, such as incorrect account numbers, invalid payment amounts, or missing mandatory fields.
  Rejection from Bank: The payment may have been rejected by the bank due to various reasons, such as insufficient funds, closed accounts, or incorrect payment formats.
  Configuration Issues: There may be configuration issues in the payment processing settings within SAP, such as incorrect payment methods or settings related to the payment medium.
  Data Format Issues: The format of the imported payment data may not match the expected format defined in the SAP system.
  
  Solution:
  To resolve the FAR_IPF_MSG017 error, you can take the following steps:
  
  Check Payment Data: Review the payment data that was imported. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Bank Rejections: If the payment was rejected by the bank, check the bank's rejection reasons. This may require communication with the bank to understand why the payment was not accepted.
  Configuration Review: Verify the configuration settings in SAP related to payment processing. Ensure that payment methods, payment medium formats, and other relevant settings are correctly configured.
  Error Logs: Check the error logs in SAP for more detailed information about the specific rejections. This can provide insights into what went wrong during the import process.
  Testing: If changes are made to the configuration or payment data, conduct tests with a small batch of payments to ensure that the issue is resolved before processing larger batches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to payment processing and integration with banks to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.