How To Fix FTBP071 - Invalid payment transaction &2 of payer &1 in payment details of ccode &3

FTBP071 - Overview

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 071

• Message text: Invalid payment transaction &2 of payer &1 in payment details of ccode &3

What causes this issue?

In the SI: Payment Details of Company Code &V3& the Partner Bank ID &V2&
of Payer/ee &V1& is invalid. The payment transaction is either not valid
any more or was already deleted in business partner &V1& .

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a valid Payment Transaction in the SI: Payment Details of Company
Code &V3& for Payer/ee &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBP071 - Invalid payment transaction &2 of payer &1 in payment details of ccode &3 ?

  The SAP error message FTBP071 indicates that there is an issue with a payment transaction in the payment details for a specific payer and company code. This error typically arises in the context of payment processing, particularly when dealing with bank transactions or electronic payments.
  
  Cause:
  
  Invalid Payment Transaction: The payment transaction referenced may not exist, may have been deleted, or may not be valid for the specified payer and company code.
  Data Inconsistency: There could be inconsistencies in the data related to the payment transaction, such as incorrect or missing information.
  
  Configuration Issues: The payment method or configuration settings for the payer or company code may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the payment transaction.
  
  
  Solution:
  
  Check Payment Transaction: Verify that the payment transaction exists and is valid. You can do this by checking the transaction details in the relevant SAP module (e.g., FI-AP for