How To Fix FY080 - Error while settling receipt &1 (transaction number &2): &3


FY080 - Overview

  • Message type: E = Error

  • Message class: FY - Payment Cards

  • Message number: 080

  • Message text: Error while settling receipt &1 (transaction number &2): &3

  • Show details Hide details
  • What causes this issue?

    An error occurred during settlement of the document.

    System Response

    Settlement of this document cannot be performed.

    How to fix this error?

    For more information about error messages in the payroll run, their
    causes, and possible follow-up actions, see SAP Help Portal, under <LS>
    SAP S/4HANA Cloud -> Product Assistance -> Finance -> Financial
    Operations -> Receivables Management -> Accounts Receivable -> Schedule
    Accounts Receivable Jobs -> Payment Card Billing</>.

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FY080 - Error while settling receipt &1 (transaction number &2): &3 ?
    The SAP error message FY080 indicates that there is an issue while trying to settle a receipt in the system. This error typically occurs during the settlement process of a financial transaction, such as a goods receipt or invoice receipt, and can be caused by various factors. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Missing or Incorrect Data: The transaction number or receipt may not exist, or there may be missing data required for the settlement process.
    Posting Period Issues: The posting period for the transaction may be closed, preventing any further postings or settlements.
    
    Configuration Issues: There may be configuration issues in the financial settings or in the controlling area that affect the settlement process. Document Status: The document may be in a status that does not allow for settlement (e.g., it may be blocked or already settled). Currency Issues: There may be discrepancies in currency conversion

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