How To Fix P9287 - Payment advice notes being generated

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 287

• Message text: Payment advice notes being generated

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 P9287 - Payment advice notes being generated ?

  The SAP error message P9287 typically indicates that payment advice notes are being generated, but there may be an issue with the process or configuration that is preventing it from completing successfully. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The payment advice note generation process may not be properly configured in the system.
  Missing Data: Required data for generating payment advice notes may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to generate payment advice notes.
  System Errors: There may be underlying system errors or bugs affecting the payment advice note generation process.
  Document Status: The documents related to the payment advice may not be in the correct status for processing.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for payment advice notes in the SAP system. Ensure that all necessary parameters are set correctly.
  Use transaction codes like OBPM1 (for payment methods) and FBZP (for payment program configuration) to verify settings.
  
  
  
  Verify Data Completeness:
  
  Ensure that all required fields and data are filled out correctly in the relevant documents (e.g., invoices, payment requests).
  Check for any missing or incorrect entries in the vendor master data.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to generate payment advice notes.
  Use transaction code SU53 to analyze authorization issues.
  
  
  
  Check Document Status:
  
  Verify the status of the documents involved in the payment advice note generation. Ensure they are in a status that allows for processing.
  Use transaction codes like FB03 to display document details and check their status.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to payment advice note generation.
  Implement any recommended corrections or updates.
  
  
  
  System Logs and Traces:
  
  Check system logs (transaction SLG1) for any error messages or warnings that may provide additional context for the issue.
  Use transaction ST22 to check for dumps that may have occurred during the process.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment advice note generation and related configuration.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the P9287 error and implement a solution to resolve it.