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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_IPF_MSG019 - Payment rejections of type &1 are not maintained in customizing. ?

  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 screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to Payment Rejection Types:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Transactions -> Payment Rejections -> Define Payment Rejection Types.
  
  
  
  Check Existing Rejection Types:
  
  Review the list of payment rejection types to see if the type you are trying to use is listed. If it is not, you will need to create it.
  
  
  
  Create or Maintain Payment Rejection Type:
  
  If the payment rejection type is missing, you can create a new entry by clicking on the "New Entries" button and filling in the required details.
  Ensure that you provide all necessary information, such as the rejection type code, description, and any other relevant settings.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Process:
  
  Go back to the transaction that was generating the error and test the process again to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and rejection types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Management) for managing payments.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  Transport Requests: If you are working in a development environment, remember to create a transport request for any changes made to the customizing settings.
  
  By following these steps, you should be able to resolve the FAR_IPF_MSG019 error and ensure that the payment rejection types are correctly maintained in your SAP system.