How To Fix WTYDI002 - &

WTYDI002 - Overview

• Message type: E = Error

• Message class: WTYDI - XPRA Messages

• Message number: 002

• Message text: &

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 WTYDI002 - & ?

  SAP Error Message: WTYDI002 &
  
  1. Cause of the Error
  The error message WTYDI002 & typically occurs in the context of SAP Treasury and Risk Management or Payment Medium Workbench (PMW) when there is an issue related to the payment medium format or payment data processing.
  The message text usually looks like:
  WTYDI002 & - Error in payment medium format processing
  The ampersand (&) represents a variable part of the message, often indicating a specific detail such as a field name, format name, or error code.
  Common causes include:
  
  Incorrect or incomplete configuration of the payment medium format.
  Missing or invalid data in the payment medium format parameters.
  Errors in the format program or form routine used to generate the payment file.
  Incompatibility between the payment medium format and the bank or payment method.
  Missing or incorrect customizing in transaction OT83 (Payment Medium Formats) or related IMG nodes.
  Issues in the data passed to the payment medium program, such as missing mandatory