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

SAP Error Message - Details

• 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 accounts payable).
  Review Payer and Company Code: Ensure that the payer and company code are correctly set up and that they match the payment transaction details.
  Data Validation: Check for any missing or incorrect data in the payment details. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings for payment methods and ensure they are correctly set up for the payer and company code.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payment transaction. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program) or F110 (Automatic Payment Transactions) to review and manage payment settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBP071 error message in SAP.