How To Fix PM231 - No special payment text found in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 231

• Message text: No special payment text found in table &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM231 - No special payment text found in table &1 ?

  The SAP error message PM231 "No special payment text found in table &1" typically occurs in the context of payment processing, particularly when dealing with special payment texts that are expected to be found in a specific table. This error indicates that the system is unable to locate the required special payment text in the specified table.
  Cause:
  
  Missing Data: The most common cause of this error is that the special payment text has not been defined in the relevant table. This could be due to configuration issues or missing entries.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to the system looking for a text that does not exist.
  Table Issues: The table referenced in the error message may not be populated correctly or may have been modified inappropriately.
  
  Solution:
  
  Check Table Entries: Identify the table mentioned in the error message (denoted by &1) and check if the required special payment text exists. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table.
  Add Missing Text: If the special payment text is missing, you will need to add it. This can typically be done through the relevant configuration transaction or by directly inserting the entry into the table if you have the necessary authorizations.
  Review Configuration: Ensure that the payment configuration settings are correct. This may involve checking the payment methods, payment terms, and any related settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to configure special payment texts and ensure that all necessary entries are made.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant tables and configurations.
  
  By following these steps, you should be able to identify the cause of the PM231 error and implement a solution to resolve it.