Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 138
Message text: Error in FM online payment program
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The SAP error message FI138, which indicates "Error in FM online payment program," typically arises in the context of the Funds Management (FM) module when there is an issue with processing online payments. This error can occur due to various reasons, including configuration issues, missing data, or problems with the payment program itself. Causes of FI138 Error
Configuration Issues: Incorrect settings in the Funds Management configuration can lead to errors during payment processing. Missing Master Data: Required master data (e.g., vendor or customer information) may be incomplete or missing. Authorization Issues: The user may not have the necessary authorizations to execute the payment program. Technical Issues: There may be bugs or issues in the payment program or related components. Incorrect Payment Method: The payment method used may not be compatible with the transaction or configuration. Data Inconsistencies: Inconsistencies in the data being processed can lead to errors. Solutions to FI138 Error Check Configuration: Review the configuration settings in the
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