How To Fix FEB_BSPROC043 - Payment advice &1 &2 &3 &4 no longer valid. Advice number removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 043

• Message text: Payment advice &1 &2 &3 &4 no longer valid. Advice number removed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC043 - Payment advice &1 &2 &3 &4 no longer valid. Advice number removed ?

  The SAP error message FEB_BSPROC043 indicates that a payment advice (or payment notification) is no longer valid, and as a result, the advice number has been removed. This error typically occurs in the context of financial transactions, particularly in the area of payment processing and reconciliation.
  Cause:
  The error can be caused by several factors, including:
  
  Expired Payment Advice: The payment advice may have a validity period that has expired.
  Deletion or Modification: The payment advice might have been deleted or modified in the system after it was created.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that lead to the advice being marked as invalid.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment advice, such as mismatched document numbers or incorrect status flags.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Validity: Verify the validity period of the payment advice. If it has expired, you may need to create a new payment advice.
  Review Changes: Investigate if any changes were made to the payment advice after it was created. If it was deleted or modified, you may need to recreate it.
  Configuration Review: Check the configuration settings related to payment advice processing in your SAP system. Ensure that all settings are correct and align with your business processes.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the payment advice records. You may need to run specific reports or use transaction codes to analyze the data.
  Consult Documentation: Refer to SAP documentation or support notes related to payment advice processing for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FEBAN (Post Processing of Payment Advices) to manage payment advice processing.
  SAP Notes: Search for SAP Notes related to FEB_BSPROC043 for any patches or updates that may address this issue.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the creation and management of payment advices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.