How To Fix /PM0/ALP_TMF_MSG047 - &1: Payment date reversal &2 has no valid related date for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 047

• Message text: &1: Payment date reversal &2 has no valid related date for payment

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 /PM0/ALP_TMF_MSG047 - &1: Payment date reversal &2 has no valid related date for payment ?

  The SAP error message /PM0/ALP_TMF_MSG047 &1: Payment date reversal &2 has no valid related date for payment typically indicates that there is an issue with the payment date reversal process in the SAP system. This error suggests that the system is unable to find a valid related date for the payment reversal you are trying to process.
  Causes:
  
  Missing Related Dates: The payment reversal may not have a corresponding valid payment date or related transaction date in the system.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from recognizing valid dates.
  Data Integrity Issues: There could be inconsistencies or missing data in the relevant tables that manage payment transactions.
  Transaction Status: The original payment transaction may have been modified or deleted, leading to a lack of valid dates for reversal.
  
  Solutions:
  
  Check Related Transactions: Verify that the original payment transaction exists and has valid dates associated with it. You can do this by checking the payment history or transaction logs.
  Review Configuration Settings: Ensure that the payment processing configuration is set up correctly. This includes checking the payment terms, payment methods, and any related settings in the SAP configuration.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the payment transaction data. This may involve checking relevant tables in the database.
  Manual Entry: If the system does not automatically recognize a valid date, you may need to manually enter or adjust the related date for the payment reversal.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and reversals for any specific guidance or updates that may address this issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) or FBL1N (for vendor line items) to help navigate through the payment processes.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to payment processing.
  User Forums: Engage with 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 the root cause of the error and implement a solution to resolve it.