How To Fix ID_PL_DP047 - Invalid payment reference &.

SAP Error Message - Details

• 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.

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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  Outdated or Inactive Payment Reference: The payment reference may have been deactivated or is no longer valid in the system.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 or formatting issues. Ensure it adheres to the expected format.
  Check Configuration: Review the configuration settings for payment references in the SAP system. Ensure that the payment reference is correctly set up in the relevant configuration areas (e.g., payment methods, bank details).
  Consult Master Data: Ensure that the payment reference is valid and active in the master data. If necessary, update or reactivate the payment reference.
  Review Customizations: If there are custom developments or enhancements in the system, review them to ensure they are not causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on payment reference formats and requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60: Enter Incoming Invoices
  F110: Automatic Payment Transactions
  OBPM1: Payment Methods in Country
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payments and access the relevant data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.