How To Fix FIGLO_PMNT015 - Please choose an existing Payer Status value

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLO_PMNT - OData Tax Payment servises

• Message number: 015

• Message text: Please choose an existing Payer Status value

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 FIGLO_PMNT015 - Please choose an existing Payer Status value ?

  The SAP error message FIGLO_PMNT015, which states "Please choose an existing Payer Status value," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system is expecting a valid Payer Status value, but the value provided is either missing or does not exist in the system.
  Cause:
  
  Invalid Payer Status: The Payer Status value entered does not match any of the predefined values in the system.
  Missing Configuration: The Payer Status values may not be properly configured in the system, or the relevant configuration may not have been completed.
  Data Entry Error: There may be a typographical error or incorrect selection made by the user when entering the Payer Status.
  Authorization Issues: The user may not have the necessary permissions to access or modify the Payer Status values.
  
  Solution:
  
  Check Existing Values: Verify the list of existing Payer Status values in the system. You can do this by navigating to the relevant configuration settings in SAP (usually found in the Financial Accounting module).
  Correct Data Entry: Ensure that the Payer Status value being entered is correct and matches one of the existing values. Double-check for any typographical errors.
  Configuration Review: If you have access, review the configuration settings for Payer Status in the system. Ensure that all necessary values are defined and active.
  User Authorization: Check if the user has the necessary authorizations to access and modify Payer Status values. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on Payer Status values and their configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for maintaining Payer Status) or SPRO (to access the configuration menu) to check or modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FIGLO_PMNT015 error and successfully process your transactions.