How To Fix FD401 - Error in changing payment advice & & & &

FD401 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 401

• Message text: Error in changing payment advice & & & &

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 FD401 - Error in changing payment advice & & & & ?

  The SAP error message FD401, which states "Error in changing payment advice," typically occurs in the context of financial transactions, particularly when dealing with payment advice notes or payment processing in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes of FD401 Error
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment advice, such as missing or incorrect information in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the payment advice.
  
  
  Locked Records: The payment advice record might be locked by another user or process, preventing changes.
  
  
  
  Configuration Issues: There could be configuration problems in the payment advice settings or related financial modules.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions to FD401 Error
  
  
  Check Data Consistency:
  
  Verify the data associated with the payment