How To Fix IDFIPAYM_MSG003 - Use only these characters "&1" in pattern for payment symbol.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIPAYM_MSG - Payment Formats - messages

• Message number: 003

• Message text: Use only these characters "&1" in pattern for payment symbol.

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 IDFIPAYM_MSG003 - Use only these characters "&1" in pattern for payment symbol. ?

  The SAP error message IDFIPAYM_MSG003 indicates that there is an issue with the characters used in the payment symbol pattern. Specifically, it suggests that only certain characters are allowed in the payment symbol, and the input provided does not conform to these restrictions.
  Cause:
  The error is typically caused by:
  
  Invalid Characters: The payment symbol pattern contains characters that are not permitted. The message specifies that only certain characters (denoted by "&1") are allowed.
  Incorrect Formatting: The payment symbol may not be formatted correctly according to the rules defined in the SAP system.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the characters that can be used in payment symbols.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Allowed Characters: Review the documentation or configuration settings in your SAP system to understand which characters are allowed in the payment symbol. The message will typically specify the valid characters in place of "&1".
  
  
  Modify Input: Adjust the payment symbol you are trying to use to ensure it only contains the allowed characters. Remove any invalid characters or replace them with valid ones.
  
  
  Consult Configuration: If you are unsure about the allowed characters, consult with your SAP administrator or check the configuration settings related to payment symbols in the relevant module (e.g., Financial Accounting).
  
  
  Test Changes: After making the necessary adjustments, test the payment symbol again to ensure that the error is resolved.
  
  
  Documentation: If you continue to face issues, refer to SAP documentation or support resources for further guidance on payment symbol configurations.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  User Roles: Ensure that you have the appropriate permissions to make changes to payment symbols or configurations in the SAP system.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.