How To Fix FEB_BSPROC046 - No payment advice note number found in note to payee

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 046

• Message text: No payment advice note number found in note to payee

What causes this issue?

Scanning the note to payee with algorithm <LB>33</> did not find a
payment advice note.

System Response

You can search for different payment advice notes.

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC046 - No payment advice note number found in note to payee ?

  The SAP error message FEB_BSPROC046 indicates that there is no payment advice note number found in the note to payee section of a payment document. This error typically arises during the processing of payment transactions, particularly in the context of electronic payments or payment advice notes.
  Cause:
  
  Missing Payment Advice Note Number: The payment advice note number is not populated in the relevant field, which is required for the payment processing.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment advice note settings in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry during the creation of payment documents can lead to this error.
  Document Type Settings: The document type used for the payment may not be configured to handle payment advice notes properly.
  
  Solution:
  
  Check Payment Document: Review the payment document to ensure that the payment advice note number is correctly entered in the note to payee field.
  Configuration Review: 
  
  Go to the configuration settings for the payment program (Transaction code: OBPM1 or similar) and ensure that the settings for payment advice notes are correctly configured.
  Check the settings for the document type used in the payment transaction to ensure it supports payment advice notes.
  
  
  Data Entry Validation: Ensure that all required fields are filled out correctly when creating payment documents. Validate the data entry process to avoid missing information.
  Testing: After making any changes, test the payment process again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help notes related to payment processing and payment advice notes for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBPM (Payment Medium Workbench).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and process payment documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data issues in your SAP environment.