How To Fix FT156 - Specify number of items or select a payment advice

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 156

• Message text: Specify number of items or select a payment advice

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 FT156 - Specify number of items or select a payment advice ?

  The SAP error message FT156, which states "Specify number of items or select a payment advice," typically occurs in the context of financial transactions, particularly when dealing with payment processing or payment advice in the SAP system. This error indicates that the system requires additional information to proceed with the transaction.
  Cause:
  
  Missing Input: The user has not specified the number of items to be processed or has not selected a payment advice document.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that require attention.
  User Input Error: The user may have overlooked entering necessary details in the transaction screen.
  
  Solution:
  
  Specify Number of Items: Ensure that you enter the correct number of items in the relevant field. This is often required when processing multiple payment items.
  Select Payment Advice: If applicable, make sure to select a payment advice from the available options. This may involve navigating to the appropriate section of the transaction to choose the correct document.
  Check Configuration: If the issue persists, review the configuration settings related to payment processing in the SAP system. This may involve consulting with your SAP administrator or financial team to ensure that all necessary settings are correctly configured.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand the required inputs for the transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they often provide detailed instructions on required fields and processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.