How To Fix FDC_POSTING_001119 - Payment advice &2 has advice type &1. This type is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 119

• Message text: Payment advice &2 has advice type &1. This type is not supported.

Self-Explanatory Message

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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 FDC_POSTING_001119 - Payment advice &2 has advice type &1. This type is not supported. ?

  The SAP error message FDC_POSTING_001119 indicates that there is an issue with the payment advice type being used in a financial transaction. Specifically, the message states that the payment advice type specified (denoted by &1) is not supported for the payment advice document identified by &2.
  Cause:
  
  Unsupported Advice Type: The payment advice type being referenced is not configured or recognized in the system for the specific transaction or process you are trying to execute.
  Configuration Issues: There may be a configuration issue in the payment advice settings within the SAP system, where the advice type is not properly defined or enabled.
  Data Entry Error: There could be a mistake in the data entry where an incorrect advice type is being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment advice types in your SAP system. This can typically be found in the Financial Accounting (FI) module under the relevant settings for payment processing.
  Ensure that the advice type you are trying to use is defined and active in the system.
  
  
  
  Review Payment Advice Type:
  
  Verify the payment advice type being used in the transaction. Make sure it is one that is supported by your system configuration.
  If necessary, consult with your SAP administrator or functional consultant to confirm the correct advice types that should be used.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the payment advice type in the transaction and try processing it again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on payment advice types and their configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or OBPM1 (for payment methods) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the problem persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.