How To Fix FB862 - Error occured when creating a payment advice note for & & & advice type &

FB862 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 862

• Message text: Error occured when creating a payment advice note for & & & advice type &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FB862 - Error occured when creating a payment advice note for & & & advice type & ?

  The SAP error message FB862 indicates that there was an issue when trying to create a payment advice note. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The payment advice note type may not be properly configured in the system.
  Incorrect Data: There may be missing or incorrect data in the payment document or related master data.
  Authorization Issues: The user may not have the necessary authorizations to create a payment advice note.
  Technical Issues: There could be a technical issue, such as a problem with the underlying database or application logic.
  Document Status: The payment document may be in a status that does not allow for the creation of a payment advice note.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the payment advice note type is correctly configured in the system. This can be done by checking the