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

FY075 - Overview

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FY075 - Details

• 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