How To Fix PYMNT_RCPT004 - modified & of receipt No. & from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: PYMNT_RCPT -

• Message number: 004

• Message text: modified & of receipt No. & from & to &

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 PYMNT_RCPT004 - modified & of receipt No. & from & to & ?

  The SAP error message PYMNT_RCPT004 typically relates to issues with payment receipts, specifically indicating that a receipt has been modified or is in a state that is not acceptable for processing. The message format suggests that it includes details about the receipt number and the range of dates involved.
  Cause:
  
  Modification of Receipt: The receipt has been modified after it was initially created, which may lead to inconsistencies in the data.
  Date Range Issues: The receipt may fall outside of the allowed date range for processing payments.
  Data Integrity Issues: There may be issues with the underlying data integrity, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to process the modified receipt.
  
  Solution:
  
  Check Receipt Status: Verify the status of the receipt in the system. Ensure that it is in a state that allows for processing.
  Review Modifications: If the receipt has been modified, review the changes made to ensure they are valid and do not conflict with existing data.
  Date Validation: Ensure that the receipt date falls within the acceptable range for processing. If necessary, adjust the date or the parameters of the transaction.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the receipt data.
  User Authorization: Ensure that the user attempting to process the receipt has the necessary permissions. If not, escalate to an administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing and receipt management (e.g., F-28 for incoming payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.