How To Fix FI_E284 - Payment Type must be Accelerated Pay

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 284

• Message text: Payment Type must be Accelerated Pay

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 FI_E284 - Payment Type must be Accelerated Pay ?

  The SAP error message FI_E284, which states "Payment Type must be Accelerated Pay," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system expects a specific payment type that is categorized as "Accelerated Pay," but the current configuration or input does not meet this requirement.
  Cause:
  
  Incorrect Payment Type: The payment type selected for the transaction does not match the expected "Accelerated Pay" type.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to allow for the required payment type.
  Transaction Type Restrictions: Certain transaction types may have restrictions that require the use of specific payment types.
  Master Data Issues: The vendor or customer master data may not be set up to allow for accelerated payments.
  
  Solution:
  
  Check Payment Type: Verify that the payment type you are using is indeed set to "Accelerated Pay." You may need to change the payment type in the transaction to the correct one.
  Review Configuration: Check the configuration settings in the SAP system related to payment types. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Methods for Country.
  Ensure that the payment method is correctly configured to allow for accelerated payments.
  
  
  Update Master Data: If the issue is related to vendor or customer master data, ensure that the relevant records are updated to support accelerated payments.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving accelerated payments.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.