How To Fix PM287 - Payment advice notes being generated

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• 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.

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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 PM287 - Payment advice notes being generated ?

  The SAP error message PM287 typically relates to issues with payment advice notes in the context of the SAP system, particularly in the area of financial accounting or accounts payable. This message indicates that there is a problem with the generation of payment advice notes, which are documents sent to vendors or suppliers to inform them about payments that have been made.
  Cause:
  The causes for the PM287 error message can vary, but common reasons include:
  
  Configuration Issues: Incorrect configuration settings in the payment program or payment advice note settings.
  Missing Data: Required data for generating payment advice notes may be missing, such as vendor information or payment details.
  Document Status: The payment document may not be in a status that allows for the generation of payment advice notes.
  Authorization Issues: The user may not have the necessary authorizations to generate payment advice notes.
  Technical Errors: There may be bugs or issues in the SAP system that prevent the generation of these documents.
  
  Solution:
  To resolve the PM287 error message, you can take the following steps:
  
  Check Configuration: Review the configuration settings for payment advice notes in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify Data: Ensure that all required data for the payment advice note is present and correct. This includes checking vendor master data and payment document details.
  Document Status: Check the status of the payment document. If it is not in the correct status, you may need to change it or process it further.
  User Authorizations: Verify that the user attempting to generate the payment advice notes has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to payment advice notes. You can search the SAP Support Portal for updates.
  Testing: If changes are made, conduct tests to ensure that payment advice notes can be generated successfully.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment advice notes and the payment program.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the issue related to the PM287 error message in SAP.