How To Fix >U382 - Payment advice note lot &1: Items can no longer be added

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 382

• Message text: Payment advice note lot &1: Items can no longer be added

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 >U382 - Payment advice note lot &1: Items can no longer be added ?

  The SAP error message "U382 Payment advice note lot &1: Items can no longer be added" typically occurs when you are trying to add items to a payment advice note that has already been finalized or processed. This message indicates that the payment advice note is in a status that does not allow for further modifications.
  Cause:
  
  Finalized Payment Advice Note: The payment advice note has already been processed or finalized, meaning no further items can be added.
  Status Restrictions: The payment advice note may be in a status that restricts changes, such as "Completed" or "Posted."
  System Configuration: Certain configurations in the SAP system may prevent modifications to payment advice notes after a certain point in the process.
  
  Solution:
  
  Check Status: Verify the status of the payment advice note. If it is in a completed or posted status, you will not be able to add items.
  Create a New Payment Advice Note: If you need to include additional items, consider creating a new payment advice note instead of modifying the existing one.
  Reopen the Payment Advice Note: If your business process allows it, you may be able to reverse or reopen the payment advice note. This typically requires specific permissions and may involve additional steps.
  Consult Documentation: Review the relevant SAP documentation or consult with your SAP support team for specific procedures related to your organization's configuration.
  Check User Permissions: Ensure that you have the necessary permissions to modify payment advice notes. If not, contact your system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in the payment advice process.
  SAP Notes: Check for any SAP Notes related to payment advice notes that may provide additional insights or solutions for your specific version of SAP.
  User Training: Ensure that users involved in the payment process are trained on the proper procedures for handling payment advice notes to avoid similar issues in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.