How To Fix UDM_BUPA_TRANS_DATA102 - Payment with the amount &1 will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_BUPA_TRANS_DATA - FSCM-COL: Collections Management (Transaction Data)

• Message number: 102

• Message text: Payment with the amount &1 will be ignored

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_BUPA_TRANS_DATA102 - Payment with the amount &1 will be ignored ?

  The SAP error message UDM_BUPA_TRANS_DATA102 with the description "Payment with the amount &1 will be ignored" typically occurs in the context of the SAP Collections and Disbursements (FS-CD) module. This error indicates that a payment transaction is being processed, but the system has determined that the payment amount is not valid for the current context, and therefore, it will be ignored.
  Causes:
  
  Payment Amount Mismatch: The payment amount may not match any outstanding invoices or receivables in the system.
  Incorrect Payment Type: The payment type may not be appropriate for the transaction being processed.
  Configuration Issues: There may be configuration settings in the payment processing that are not aligned with the expected values.
  Business Rules: Certain business rules or validations may be preventing the payment from being processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the customer or the payment transaction.
  
  Solutions:
  
  Verify Payment Amount: Check the payment amount against the outstanding invoices or receivables to ensure it is correct.
  Check Payment Type: Ensure that the payment type being used is appropriate for the transaction.
  Review Configuration: Look into the configuration settings for payment processing in the FS-CD module to ensure they are set up correctly.
  Consult Business Rules: Review any business rules or validations that may be affecting the payment processing.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in customer data or transaction records.
  Error Logs: Check the application logs for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the relevant transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review the SAP documentation for the FS-CD module to understand the payment processing workflow and any specific requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the FS-CD module for further assistance.