How To Fix FAR_MAN_PA_MSG017 - The payment advice is inconsistent and cannot be saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES

• Message number: 017

• Message text: The payment advice is inconsistent and cannot be saved.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_PA_MSG017 - The payment advice is inconsistent and cannot be saved. ?

  The SAP error message FAR_MAN_PA_MSG017, which states "The payment advice is inconsistent and cannot be saved," typically occurs in the context of financial transactions, particularly when dealing with payment advice notes in the SAP system. This error indicates that there are inconsistencies in the data entered for the payment advice, preventing it from being saved.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values. This could include incorrect payment amounts, invalid account numbers, or missing vendor information.
  Data Format Issues: The format of the data entered may not match the expected format (e.g., date formats, currency codes).
  Inconsistent Payment Advice: The payment advice may not match the corresponding invoices or transactions, leading to discrepancies.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the payment advice process.
  Authorization Issues: The user may not have the necessary permissions to create or modify payment advice.
  
  Solutions:
  
  Review Data Entry: Check all fields in the payment advice for completeness and correctness. Ensure that all required fields are filled out and that the data is in the correct format.
  Cross-Check with Invoices: Verify that the payment advice corresponds correctly to the relevant invoices or transactions. Ensure that amounts and references match.
  Check Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment advice processing.
  User Authorization: Ensure that the user has the necessary permissions to create or modify payment advice. If not, request the appropriate access from your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment advice processing and related error messages.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.