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How To Fix FCLM_BT_MSG053 - Payment request &1 was created.


FCLM_BT_MSG053 - Overview

  • Message type: E = Error

  • Message class: FCLM_BT_MSG -

  • Message number: 053

  • Message text: Payment request &1 was created.

  • Show details Hide details


  • 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.


FCLM_BT_MSG053 - Details

  • The SAP error message FCLM_BT_MSG053 typically indicates that a payment request has been created successfully in the system. This message is not necessarily an error but rather an informational message that confirms the creation of a payment request.
    
    Cause: The message is triggered when a payment request is generated in the SAP system, indicating that the process has been completed successfully. It may appear in various contexts, such as during the execution of a payment run or when manually creating a payment request.
    Solution: Since this message is informational, there is no specific solution required if the payment request was created as intended. However, if you are expecting a different outcome or if there are issues related to the payment request, consider the following steps: Verify Payment Request Details: Check the details of the payment request to ensure that all information is correct and complete. Check Payment Run Status: If this message appears during a payment run,

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