How To Fix FIGLO_PMNT018 - Please choose an existing Payment Assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLO_PMNT - OData Tax Payment servises

• Message number: 018

• Message text: Please choose an existing Payment Assignment

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_PMNT018 - Please choose an existing Payment Assignment ?

  The SAP error message FIGLO_PMNT018, which states "Please choose an existing Payment Assignment," typically occurs in the context of payment processing within the SAP system. This error indicates that the system is expecting a valid payment assignment that has already been created and is available for selection, but the user has not selected one or the selected one does not exist.
  Cause:
  
  Non-existent Payment Assignment: The payment assignment you are trying to use does not exist in the system.
  Incorrect Input: The user may have entered an incorrect payment assignment number or details.
  Data Deletion: The payment assignment may have been deleted or archived, making it unavailable for selection.
  Authorization Issues: The user may not have the necessary permissions to view or select the payment assignment.
  System Configuration: There may be configuration issues in the payment processing module that prevent the assignment from being recognized.
  
  Solution:
  
  Verify Payment Assignment: Check if the payment assignment you are trying to select actually exists in the system. You can do this by navigating to the relevant transaction or report that lists payment assignments.
  Correct Input: Ensure that you are entering the correct payment assignment number or details. Double-check for any typos or incorrect entries.
  Check Deletion/Archiving: If the payment assignment was deleted or archived, you may need to restore it or create a new payment assignment.
  User Authorization: Ensure that you have the necessary permissions to access and select the payment assignment. If not, contact your system administrator to grant the required access.
  Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings that may affect payment assignments.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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 payment assignments are typically managed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on how to create and manage payment assignments to minimize errors.
  
  By following these steps, you should be able to resolve the FIGLO_PMNT018 error and successfully process your payment assignments in SAP.