How To Fix >REP402 - Payment advice item &1 is incorrect (line &2)

>REP402 - Overview

• Message type: E = Error

• Message class: >REP -

• Message number: 402

• Message text: Payment advice item &1 is incorrect (line &2)

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.

>REP402 - Details

• The SAP error message REP402 indicates that there is an issue with a payment advice item in the system. This error typically arises during the processing of payment advice documents, which are used to inform vendors or customers about payments that have been made or are due.
  
  Cause:
  The error message REP402 Payment advice item &1 is incorrect (line &2) can be caused by several factors, including:
  
  Incorrect Data Entry: The payment advice item may have incorrect or incomplete data, such as missing fields or invalid values.
  
  Configuration Issues: There may be configuration settings in the payment advice processing that are not set up correctly.
  Document Status: The payment advice item may be in a status that does not allow further processing (e.g., already processed or canceled).
  Missing Master Data: Related master data (like vendor or customer information) may be missing or incorrect.
  Incompatibility with Payment Terms: The payment advice may not align with the defined payment