How To Fix >U139 - Payment lot header & is incorrect (line &)

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 139

• Message text: Payment lot header & is incorrect (line &)

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U139 - Payment lot header & is incorrect (line &) ?

  The SAP error message "U139 Payment lot header & is incorrect (line &)" typically indicates an issue with the payment lot header in the context of payment processing. This error can arise in various scenarios, such as during the execution of payment runs or when processing payment documents.
  Causes:
  
  Incorrect Payment Lot Data: The payment lot header may contain incorrect or incomplete data, such as missing mandatory fields or invalid values.
  Data Consistency Issues: There may be inconsistencies between the payment lot header and the line items associated with it.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the payment lot.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or program errors.
  
  Solutions:
  
  Check Payment Lot Data: Review the payment lot header and ensure that all required fields are filled out correctly. Verify that the data is consistent with the line items.
  Validate Configuration: Ensure that the payment processing configuration is set up correctly in the system. This includes checking payment methods, payment terms, and other related settings.
  Review Authorizations: Confirm that the user has the necessary authorizations to process the payment lot. If not, work with your SAP security team to grant the required permissions.
  Recreate Payment Lot: If the payment lot is corrupted or contains invalid data, consider recreating the payment lot from scratch.
  Check for Updates/Patches: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to payment processing.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.