Message type: E = Error
Message class: ID_PL_DP - Message class for Poland FI localization
Message number: 047
Message text: Invalid payment reference &.
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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 Outdated or Inactive Payment Reference: The payment reference may have been deactivated or is no longer valid in the system.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
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ID_PL_DP046
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