How To Fix WEBFI_MASTER615 - Incorrect payment advice note ID

WEBFI_MASTER615 - Overview

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 615

• Message text: Incorrect payment advice note ID

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER615 - Incorrect payment advice note ID ?

  The SAP error message WEBFI_MASTER615: Incorrect payment advice note ID typically occurs in the context of SAP's Payment Medium Workbench (PMW) or Electronic Bank Statement (EBS) processing, particularly when handling payment advice notes or related master data.
  
  Cause
  
  The error "Incorrect payment advice note ID" indicates that the payment advice note ID being used or referenced in the process is invalid or does not exist in the system.
  This can happen if:
  The payment advice note ID entered is mistyped or does not conform to the expected format.
  The payment advice note master data has not been created or maintained properly.
  The payment advice note ID is not assigned or linked correctly in the payment medium format or configuration.
  There is a mismatch between the payment advice note ID expected by the system and the one provided in the payment file or during processing.
  
  
  
  
  Solution
  
  
  Verify Payment Advice Note ID:
  
  Check the payment advice note ID entered in the transaction