How To Fix WTYDI002 - &

SAP Error Message - Details

• 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.

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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.

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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 fields.
  
  
  2. Solution
  To resolve the WTYDI002 & error, follow these steps:
  
  
  Check the Detailed Message:
  
  Look at the full error message in the SAP GUI or application log to identify the exact parameter or field causing the issue (the part represented by &).
  
  
  
  Review Payment Medium Format Configuration:
  
  Go to transaction OT83 or the IMG path:
  Financial Supply Chain Management -> Treasury and Risk Management -> Payment Medium Workbench -> Define Payment Medium Formats
  
  Verify that the payment medium format is correctly configured for the payment method and bank.
  
  
  
  Check the Format Program/Form:
  
  Identify the program or form routine used to generate the payment file.
  Debug or review the code to find where the error occurs.
  Ensure that all required fields are populated and that the format logic matches the bank's requirements.
  
  
  
  Validate Payment Data:
  
  Check the payment documents or payment runs for missing or incorrect data.
  Ensure that all mandatory fields (e.g., bank account, payment amount, currency) are correctly maintained.
  
  
  
  Check for OSS Notes:
  
  Search SAP Support Portal for OSS Notes related to WTYDI002.
  Apply any relevant notes or patches.
  
  
  
  Test with Standard Formats:
  
  If a custom format is used, try processing the payment with a standard SAP format to isolate whether the issue is with the custom format.
  
  
  
  Debugging:
  
  Use transaction SE38 or SE80 to debug the payment medium program.
  Set breakpoints at the point where the error is raised to analyze the root cause.
  
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  OT83 – Payment Medium Formats
  F110 – Automatic Payment Transactions (where payment medium is generated)
  SE38 / SE80 – For debugging format programs
  SM35 – Batch Input Monitoring (if relevant)
  
  
  
  IMG Path:
  Financial Supply Chain Management -> Treasury and Risk Management -> Payment Medium Workbench
  
  
  SAP Notes:
  
  Search for notes with keywords like "WTYDI002", "payment medium format error", or "payment medium workbench error".
  Example note numbers may vary depending on SAP version and patch level.
  
  
  
  Documentation:
  
  SAP Help Portal for Payment Medium Workbench (PMW)
  Treasury and Risk Management guides
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Error in payment medium format processing due to configuration or data issues
  
  
  Solution
  Check payment medium format config, validate payment data, debug format program, apply OSS notes
  
  
  Related Info
  Transactions OT83, F110; SAP Notes; Treasury and Risk Management PMW documentation
  
  
  
  
  If you provide the exact full text of the error message (including the parameter replacing &), I can help you with a more precise diagnosis and solution.