Message type: E = Error
Message class: FY - Payment Cards
Message number: 080
Message text: Error while settling receipt &1 (transaction number &2): &3
An error occurred during settlement of the document.
Settlement of this document cannot be performed.
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.
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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