How To Fix IDFIPAYM_MSG015 - Use only "&1" in pattern for payment symbol is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIPAYM_MSG - Payment Formats - messages

• Message number: 015

• Message text: Use only "&1" in pattern for payment symbol is not allowed.

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_MSG015 - Use only "&1" in pattern for payment symbol is not allowed. ?

  The SAP error message IDFIPAYM_MSG015, which states "Use only '&1' in pattern for payment symbol is not allowed," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an issue with the payment symbol pattern being used in a payment method configuration.
  Cause:
  The error is caused by the use of an incorrect or unsupported pattern for the payment symbol in the configuration settings. The payment symbol is a key element in payment processing, and it must adhere to specific formatting rules defined by the system. The message suggests that the pattern being used does not comply with the expected format, which may include using special characters or incorrect placeholders.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Navigate to the configuration settings for the payment method that is generating the error. This can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods.
  
  
  
  Review Payment Symbol Pattern:
  
  Look for the section where the payment symbol pattern is defined. Ensure that the pattern only includes the allowed characters and follows the correct syntax. The error message indicates that only a specific format (represented by "&1") is allowed.
  
  
  
  Correct the Pattern:
  
  Modify the payment symbol pattern to comply with the requirements. Remove any unsupported characters or placeholders that are not allowed. For example, if the pattern includes special characters or multiple placeholders, simplify it to match the expected format.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment processing again to ensure that the error has been resolved. Create a test payment document to verify that the payment symbol is now accepted.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct pattern to use, refer to SAP documentation or consult with your SAP support team for guidance on the specific requirements for payment symbols in your version of SAP.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the issue causing the IDFIPAYM_MSG015 error in your SAP system.