How To Fix FAR_MAN_PA_MSG026 - Add at least one payment advice item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES

• Message number: 026

• Message text: Add at least one payment advice item.

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_MAN_PA_MSG026 - Add at least one payment advice item. ?

  The SAP error message FAR_MAN_PA_MSG026 ("Add at least one payment advice item") typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment advice processing in the Asset Accounting (FI-AA) component. This error indicates that the system expects at least one payment advice item to be added to the payment advice document, but none has been provided.
  Cause:
  
  Missing Payment Advice Items: The most common cause of this error is that the user has not added any payment advice items to the payment advice document before attempting to save or process it.
  Incorrect Document Type: The document type being used may not be configured to allow payment advice items.
  User Authorization: The user may not have the necessary authorizations to add payment advice items.
  System Configuration: There may be configuration issues in the system that prevent the addition of payment advice items.
  
  Solution:
  
  
  Add Payment Advice Items:
  
  Navigate to the payment advice document in question.
  Ensure that you are in the correct screen where payment advice items can be added.
  Click on the option to add items and enter the necessary details for at least one payment advice item.
  
  
  
  Check Document Type:
  
  Verify that the document type you are using is set up correctly in the system to allow for payment advice items.
  Consult with your SAP administrator or configuration team if necessary.
  
  
  
  User Authorization:
  
  Ensure that you have the appropriate authorizations to create or modify payment advice items.
  If you suspect authorization issues, contact your SAP security team to review your user roles and permissions.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system related to payment advice processing.
  This may involve checking the settings in the Asset Accounting module or related FI configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-58: Post Payment Advice
  F-53: Post Outgoing Payments
  F-59: Post Incoming Payments
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation or help files related to payment advice processing in the FI module for more detailed instructions and best practices.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.