How To Fix RQ308 - Payment advices not created

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 308

• Message text: Payment advices not created

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 RQ308 - Payment advices not created ?

  The SAP error message RQ308, which states "Payment advices not created," typically occurs in the context of payment processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of RQ308 Error
  
  
  Missing Configuration: The payment advice configuration may not be set up correctly in the system. This includes settings related to payment methods, payment advice types, or document types.
  
  
  Payment Document Issues: The payment document may not have been generated correctly, or there may be issues with the payment run that prevent the creation of payment advices.
  
  
  Incomplete Data: Required data for generating payment advices may be missing or incomplete. This could include vendor information, payment terms, or bank details.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create payment advices.
  
  
  Technical Errors: There could be technical issues or bugs in the system that prevent the generation of payment advices.
  
  
  Solutions to RQ308 Error
  
  
  Check Configuration:
  
  Verify the configuration settings for payment advices in the SAP system. Ensure that the payment method and advice type are correctly defined.
  Check the configuration in transaction codes like OBPM1 (Payment Methods in Country) and FBZP (Payment Program Configuration).
  
  
  
  Review Payment Documents:
  
  Ensure that the payment documents have been created successfully. You can check this in transaction code F110 (Automatic Payment Transactions).
  Look for any errors in the payment run that might prevent the creation of payment advices.
  
  
  
  Validate Data:
  
  Check the vendor master data for completeness. Ensure that all necessary fields are filled out, including payment terms and bank details.
  Review the payment run parameters to ensure that all required information is included.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to create payment advices. This can be checked in transaction SU53 (Authorization Check).
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking the system logs for any technical errors that might provide more insight into the problem.
  Consult with your SAP Basis team to see if there are any known issues or patches related to this error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be updates or fixes available.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Payment Program Configuration), and OBPM1 (Payment Methods in Country).
  Documentation: Review SAP documentation related to payment processing and payment advice generation for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the RQ308 error and implement a solution to resolve it.