How To Fix FSL_APPL011 - Payment reference &1 with ID object &2 is invalid


FSL_APPL011 - Overview

  • Message type: E = Error

  • Message class: FSL_APPL - Messages for FSL Agency Business Application

  • Message number: 011

  • Message text: Payment reference &1 with ID object &2 is invalid

  • Show details Hide details
  • What causes this issue?

    The payment reference ID &SYST-MSGV1& (service order) with the ID object
    #Customer# &SYST-MSGV2& is not valid.

    How to fix this error?

    Enter a valid payment reference (service order number) and, optionally,
    a customer identification object.
    If you do not want the system to perform an external check, you must dea
    ctivate the <ZK>Check Payment Reference Externally</> indicator in
    Customizing for Full Service Leasing (Agency Business ->
    <DS:SIMG.FSL_REG_ARTEN>Define Payment Types</>).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSL_APPL011 - Payment reference &1 with ID object &2 is invalid ?
    The SAP error message FSL_APPL011 indicates that there is an issue with a payment reference in the system. Specifically, the message states that the payment reference (identified by &1) associated with the ID object (identified by &2) is invalid. This error typically arises in the context of financial transactions, such as payments or invoices, where the system is unable to recognize or validate the provided payment reference.
    Causes:
    
    Incorrect Payment Reference: The payment reference number entered may be incorrect or does not exist in the system.
    Data Entry Errors: There may be typographical errors in the payment reference or ID object.
    Missing Data: The payment reference may not have been created or linked properly in the system.
    
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the payment processing requirements. Expired or Inactive References: The payment reference may have expired or been marked as inactive. Solutions: Verify Payment Reference: Check the

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