How To Fix FY079 - Payment advice data for merchant &1/&2 collected successfully

FY079 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 079

• Message text: Payment advice data for merchant &1/&2 collected successfully

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY079 - Payment advice data for merchant &1/&2 collected successfully ?

  The SAP error message FY079 indicates that the payment advice data for a specific merchant (identified by &1 and &2 placeholders) has been collected successfully. However, this message is typically informational rather than an error. It suggests that the system has processed the payment advice data without issues.
  
  Cause:
  
  The message FY079 is generated when the system successfully collects payment advice data for a merchant. It is not an error message but rather a confirmation that the data collection process has been completed.
  
  
  Solution:
  Since FY079 is an informational message, there is generally no action required unless you are expecting a different outcome. However, if you are facing issues related to payment advice processing, consider the following steps:
  
  Verify Data: Check the payment advice data collected to ensure it is accurate and complete.
  Review Logs: Look at the application logs or transaction logs for any additional messages or warnings that may provide context.
  Check Configuration: Ensure that