How To Fix WP424 - Payment list control not maintained

WP424 - Overview

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 424

• Message text: Payment list control not maintained

What causes this issue?

The parameters that control processing of the payment list have not
been maintained for the plant (&V1&/&V2&).

System Response

The data will still be updated. The control parameters will be taken
from the general control data for all logical message types.

How to fix this error?

You should maintain <DS:SIMG.W_DF_VK_0133.SIMG_OPOS>parameters for
processing the payment list</>.

Error message extract from SAP system. Copyright SAP SE.

WP424 - Details

• Certainly! Here's a detailed explanation for the SAP error message WP424 - Payment list control not maintained:
  
  Error Message:
  WP424 - Payment list control not maintained
  
  
  Cause:
  This error occurs because the system cannot find a valid Payment List Control configuration for the payment run. The payment list control is a customizing setting that determines how payment lists are generated and printed during payment processing.
  Specifically, the system expects a payment list control to be maintained for the combination of:
  
  Company Code
  Payment Method
  Payment Medium Format
  Payment Run Parameters
  
  If this configuration is missing or incomplete, the system throws the WP424 error.
  
  Where is this setting maintained?
  The payment list control is maintained in the SAP IMG under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment List -> Define Payment List Control
  
  
  Solution:
  
  
  Check Payment List Control Configuration:
  
  Go to the IMG path mentioned above.
  Verify if the payment list control is maintained