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

FAR_MAN_PA_MSG017 - Overview

• 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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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