How To Fix PYMNT_RCPT014 - Internal number is not configured for company code &, receipt type &

SAP Error Message - Details

• Message type: E = Error

• Message class: PYMNT_RCPT -

• Message number: 014

• Message text: Internal number is not configured for company code &, receipt type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYMNT_RCPT014 - Internal number is not configured for company code &, receipt type & ?

  The SAP error message PYMNT_RCPT014 indicates that there is an issue with the configuration of internal numbers for a specific company code and receipt type. This error typically arises when the system is unable to find a valid internal number range for the specified parameters during the processing of payment receipts.
  Cause:
  
  Missing Configuration: The internal number range for the specified company code and receipt type has not been configured in the system.
  Incorrect Receipt Type: The receipt type being used may not be valid or may not have been set up correctly in the system.
  Company Code Issues: The company code specified may not be correctly set up or may not have the necessary configurations for payment receipts.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Automatic Payment Receipts > Define Number Ranges for Payment Receipts.
  Ensure that there is a defined number range for the specific company code and receipt type you are trying to use.
  
  
  
  Define Number Range:
  
  If the number range does not exist, create a new number range for the required company code and receipt type.
  Make sure to assign the number range to the appropriate receipt type.
  
  
  
  Check Receipt Type:
  
  Verify that the receipt type you are using is valid and correctly configured in the system.
  Ensure that it is linked to the correct number range.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process a payment receipt again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OB52 for managing posting periods, or F-28 for processing incoming payments.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the PYMNT_RCPT014 error and successfully process payment receipts in SAP.