How To Fix FQ152 - System error: T_PAYCT_NEW contains invalid entry & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 152

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ152 - System error: T_PAYCT_NEW contains invalid entry & & ?

  The SAP error message FQ152, which states "System error: T_PAYCT_NEW contains invalid entry & &," typically occurs in the context of payment processing in SAP, particularly when dealing with payment methods or payment types. This error indicates that there is an invalid entry in the table T_PAYCT_NEW, which is used to define payment methods for various payment types.
  Cause:
  
  
  Invalid Configuration: The error often arises due to incorrect or missing configuration in the payment method settings. This could be due to:
  
  An invalid payment method being referenced.
  Missing entries in the T_PAYCT_NEW table.
  Incorrect settings in the payment method configuration.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as:
  
  A payment method that is not properly defined or activated.
  A mismatch between the payment method and the company code or other related settings.
  
  
  
  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 methods.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method in question is correctly defined and activated for the relevant company code.
  
  
  
  Review T_PAYCT_NEW Table:
  
  Use transaction SE11 (Data Dictionary) to view the T_PAYCT_NEW table.
  Check for any missing or incorrect entries related to the payment method you are trying to use.
  
  
  
  Validate Payment Type Settings:
  
  Ensure that the payment type associated with the payment method is correctly configured.
  Check if the payment type is valid for the transaction you are processing.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to payment processing, review the code to ensure it is correctly handling payment methods and types.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that payment processing works as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Payment Methods in Country
  SE11: Data Dictionary
  F110: Automatic Payment Transactions (to test payment processing)
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment methods and configuration.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system-level issues.