How To Fix FIEBPP029 - Payment via & & has been canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 029

• Message text: Payment via & & has been canceled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP029 - Payment via & & has been canceled ?

  The SAP error message FIEBPP029 indicates that a payment via a specified method has been canceled. This error typically arises in the context of financial transactions, particularly in the area of payment processing within SAP's Financial Accounting (FI) module.
  Causes:
  
  Payment Method Issues: The payment method specified may not be valid or may have been deactivated.
  Insufficient Funds: The account from which the payment is being made may not have sufficient funds to cover the transaction.
  Payment Block: The payment may be blocked due to various reasons, such as credit limits, payment terms, or other business rules.
  Technical Issues: There may be technical issues or configuration problems within the SAP system that prevent the payment from being processed.
  User Authorization: The user attempting to process the payment may not have the necessary authorizations to execute the transaction.
  
  Solutions:
  
  Check Payment Method: Verify that the payment method specified is valid and active. You can do this by checking the configuration in the payment method settings.
  Review Account Balance: Ensure that the account has sufficient funds to cover the payment. If not, consider transferring funds or adjusting the payment amount.
  Examine Payment Blocks: Investigate if there are any payment blocks in place for the vendor or customer involved in the transaction. This can be checked in the vendor/customer master data.
  Technical Troubleshooting: If the issue seems to be technical, consult with your SAP Basis team to check for any system errors or configuration issues.
  User Authorization: Ensure that the user has the necessary permissions to execute the payment transaction. If not, contact your SAP security team to adjust the user roles.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and see if there are any logs or details related to the canceled payment.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for payment processing to ensure that all configurations are set up correctly.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.