How To Fix ID_PL_DP047 - Invalid payment reference &.

ID_PL_DP047 - Overview

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 047

• Message text: Invalid payment reference &.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP047 - Invalid payment reference &. ?

  The SAP error message ID_PL_DP047 "Invalid payment reference" typically occurs in the context of payment processing, particularly when dealing with payment references that do not conform to the expected format or are not recognized by the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Reference Format: The payment reference provided may not match the expected format defined in the system settings.
  Missing or Incorrect Configuration: The payment reference might not be configured correctly in the payment processing settings or in the master data.
  Data Entry Errors: There may be typographical errors in the payment reference entered by the user.
  Outdated or Inactive Payment Reference: The payment reference may have been deactivated or is no longer valid in the system.
  System Customization: Customizations in the SAP system may have altered the expected behavior or validation rules for payment references.
  
  Solutions:
  
  Verify Payment Reference: Check the payment reference for any typographical errors