How To Fix FZ277 - No administrative data available for payment IDoc &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 277

• Message text: No administrative data available for payment IDoc &.

What causes this issue?

There is no administrative data for the copied intermediate document
&V1& in the DME management function.
&REASON&
The number of the copied intermediate document may be incorrect.
The administrative data has already been deleted from the system.

System Response

Processing is terminated.

How to fix this error?

Check whether the number of the copied intermediate document is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ277 - No administrative data available for payment IDoc &. ?

  The SAP error message FZ277: No administrative data available for payment IDoc typically occurs when there is an issue with the IDoc (Intermediate Document) related to payment processing. This error indicates that the system cannot find the necessary administrative data for the specified payment IDoc, which is essential for processing payments.
  Causes:
  
  Missing Administrative Data: The IDoc may not have been generated correctly, or the administrative data (such as payment details) may not have been populated.
  IDoc Status Issues: The IDoc might be in an incorrect status, preventing it from being processed.
  Configuration Issues: There may be configuration problems in the payment processing settings or IDoc processing settings.
  Data Inconsistencies: There could be inconsistencies in the data that the IDoc is trying to reference, such as missing vendor or customer information.
  Transport Issues: If the IDoc was transported from one system to another, it might not have all the necessary data.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might indicate what went wrong.
  Review IDoc Data: Inspect the IDoc data to ensure that all required fields are populated correctly. Pay special attention to the administrative data segments.
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction code BD87.
  Configuration Review: Verify the configuration settings for payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Check for Missing Data: Ensure that all relevant master data (like vendor or customer records) is available and correctly set up in the system.
  Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for payment processing (e.g., PAYEXT for payment orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to IDoc processing and payment processing to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation, as they can provide deeper insights into system configurations and logs.