How To Fix FAR_IPF_MSG019 - Payment rejections of type &1 are not maintained in customizing.

FAR_IPF_MSG019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Payment rejections of type &1 are not maintained in customizing.

Self-Explanatory Message

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FAR_IPF_MSG019 - Details

• The SAP error message FAR_IPF_MSG019 indicates that there is a configuration issue related to payment rejections in the Financial Accounting (FI) module, specifically in the area of payment processing. This error occurs when the system encounters a payment rejection type that has not been defined or maintained in the customizing settings.
  
  Cause:
  The primary cause of this error is that the payment rejection type specified in the transaction or process is not available in the system's configuration. This can happen if:
  
  The payment rejection type has not been defined in the customizing settings.
  The payment rejection type is incorrectly specified in the transaction.
  There is a mismatch between the payment rejection type used in the document and what is configured in the system.
  
  
  Solution:
  To resolve this error, you need to ensure that the payment rejection type is properly maintained in the customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access