How To Fix SPC02627 - INA or PAY check failed; inconsistent S1NVOICE message

SPC02627 - Overview

• Message type: E = Error

• Message class: SPC02 - Messages for 2nd phase of SPEC2000

• Message number: 627

• Message text: INA or PAY check failed; inconsistent S1NVOICE message

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 SPC02627 - INA or PAY check failed; inconsistent S1NVOICE message ?

  The SAP error message SPC02627, which indicates that the INA (Invoice) or PAY (Payment) check has failed due to an inconsistent S1NVOICE message, typically arises in the context of electronic invoicing or payment processing within SAP systems. This error can occur for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  
  Data Inconsistency: The most common cause is that the data in the S1NVOICE message does not match the expected format or values in the SAP system. This could be due to missing fields, incorrect data types, or discrepancies between the invoice and payment data.
  
  
  
  Configuration Issues: Incorrect configuration settings in the electronic invoicing or payment processing module can lead to this error. This includes settings related to message types, mapping, or validation rules.
  
  
  Version Mismatch: If there are different versions of the message format being used between the sender and receiver, it can lead to inconsistencies.
  
  
  Business Logic Errors: There