How To Fix FIPR007 - *** 310-349 Tools ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 007

• Message text: *** 310-349 Tools ***

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 FIPR007 - *** 310-349 Tools *** ?

  The SAP error message FIPR007 with the range 310-349 typically relates to issues in the Financial Accounting (FI) module, particularly concerning payment processing or document posting. The specific error message can vary based on the exact number in the range, but generally, it indicates a problem with the payment run or the processing of financial documents.
  Common Causes:
  
  Incorrect Configuration: The payment program may not be configured correctly, leading to issues during the payment run.
  Missing Master Data: Vendor or customer master data may be incomplete or incorrect, preventing successful processing.
  Document Status: The financial documents may be in a status that does not allow for processing (e.g., blocked, not posted).
  Payment Method Issues: The payment method used may not be valid for the transaction or may not be set up correctly.
  Currency Issues: There may be issues related to currency conversion or missing exchange rates.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program in transaction code OBPM1 or similar. Ensure that all necessary parameters are set correctly.
  Review Master Data: Verify that all relevant vendor or customer master data is complete and accurate. Check for missing payment terms, bank details, etc.
  Document Status: Use transaction codes like FB03 to check the status of the financial documents involved. Ensure they are in a processable state.
  Payment Method Validation: Ensure that the payment method used is valid for the transaction and is properly configured in the system.
  Currency Settings: Check the currency settings and ensure that the necessary exchange rates are maintained in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), F110 (Automatic Payment Transactions), and OBPM1 (Payment Program Configuration).
  SAP Notes: Search for SAP Notes related to the specific error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation or help files related to the payment program and financial document processing for more detailed troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.