How To Fix FY075 - Payment with document number & was not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 075

• Message text: Payment with document number & was not successful

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FY075 - Payment with document number & was not successful ?

  The SAP error message FY075, which states "Payment with document number & was not successful," typically indicates that there was an issue processing a payment transaction in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes of FY075 Error
  
  
  Insufficient Funds: The payment may not have been processed due to insufficient funds in the relevant account.
  
  
  Incorrect Payment Method: The payment method specified may not be valid or may not be configured correctly in the system.
  
  
  Blocked Payment: The payment could be blocked due to various reasons, such as vendor payment blocks, payment terms, or other configuration settings.
  
  
  Technical Issues: There may be technical issues, such as system downtime, network problems, or issues with the payment processing interface.
  
  
  Document Status: The document associated with the payment may be in a status that does not allow for payment processing (e.g., it may be in a "parked" or "blocked" status).
  
  
  Currency Issues: There may be issues related to currency conversion or mismatches in currency settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  
  Solutions to FY075 Error
  
  
  Check Account Balance: Verify that there are sufficient funds in the account from which the payment is being made.
  
  
  Review Payment Method: Ensure that the payment method is correctly configured and valid for the transaction.
  
  
  Unblock Payment: If the payment is blocked, review the reasons for the block and take necessary actions to unblock it (e.g., adjusting vendor settings).
  
  
  Check Document Status: Review the status of the document associated with the payment. If it is parked or blocked, take appropriate actions to change its status.
  
  
  Investigate Technical Issues: If there are technical issues, check with your IT department or SAP support to resolve any system-related problems.
  
  
  Currency Settings: Ensure that the currency settings are correct and that there are no mismatches in currency codes.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to execute the payment transaction.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate further.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide additional context.
  
  
  Consult Documentation: Refer to SAP documentation or user manuals for specific configurations related to payment processing.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.