How To Fix FS618 - Payment summary only possible with update

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 618

• Message text: Payment summary only possible with update

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 FS618 - Payment summary only possible with update ?

  The SAP error message FS618 ("Payment summary only possible with update") typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that the system is unable to generate a payment summary because the necessary updates have not been applied.
  Cause:
  
  Missing Updates: The error often arises when the payment summary functionality requires certain updates or configurations that have not been applied in the system.
  Incorrect Configuration: There may be issues with the configuration settings related to payment processing or payment summaries.
  Transaction State: The transaction may not be in a state that allows for the generation of a payment summary, possibly due to prior errors or incomplete processing steps.
  
  Solution:
  
  Check for Updates: Ensure that all necessary updates and patches for the SAP system are applied. This may involve checking with your SAP Basis team or reviewing SAP notes related to the error.
  Review Configuration: Verify the configuration settings for payment processing in the SAP system. This includes checking the settings in transaction codes like OBPM1 (Payment Methods) and OBVCU (Payment Program Configuration).
  Transaction Review: Look into the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the transaction is in a valid state for processing.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide detailed instructions on how to resolve known issues.
  Testing: After applying updates or making configuration changes, perform tests to ensure that the payment summary can be generated without errors.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Documentation: Review the SAP documentation related to payment processing and payment summaries for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FS618 error and successfully generate payment summaries in your SAP system.