How To Fix FQ151 - System error: T_PAYKO_NEW contains invalid entry & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 151

• Message text: System error: T_PAYKO_NEW contains invalid entry & &

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 FQ151 - System error: T_PAYKO_NEW contains invalid entry & & ?

  The SAP error message FQ151, which states "System error: T_PAYKO_NEW contains invalid entry & &," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that there is an invalid entry in the table T_PAYKO_NEW, which is related to payment methods or payment processing configurations.
  Cause:
  
  Invalid Configuration: The error often arises due to incorrect or incomplete configuration in the payment method settings. This could include missing or incorrect entries in the T_PAYKO_NEW table.
  Data Inconsistency: There may be inconsistencies in the data that the system is trying to process, such as missing required fields or incorrect values.
  Custom Development: If there are custom developments or enhancements in the payment processing area, they might be causing the error due to incorrect handling of payment data.
  Transport Issues: If recent changes were transported from a development environment to production, there might be issues with the transport that led to invalid entries.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for payment methods in the SAP system. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  Transaction codes like OBPM1 (for payment methods) and OBPM2 (for payment method in company code) can be useful.
  
  
  
  Review T_PAYKO_NEW Table: Use transaction SE11 or SE16 to view the contents of the T_PAYKO_NEW table. Look for any invalid or missing entries that could be causing the error.
  
  Check for the specific entries indicated by the error message (the placeholders & & will be replaced with actual values).
  
  
  
  Data Consistency Check: Run consistency checks on the payment data to identify any discrepancies. This can often be done through standard SAP reports or custom programs.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This can help identify the exact point of failure and the data being processed.
  
  
  Consult Documentation: Review SAP notes and documentation related to the error message. There may be specific notes addressing known issues or providing guidance on resolving the error.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant configuration information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  SAP Notes: Search the SAP Support Portal for notes related to FQ151 or T_PAYKO_NEW for any patches or updates that may address the issue.
  Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ151 error in your SAP system.