How To Fix XML_ADVICES001 - Error when sending the XML payment advice note for payment document &1 &2

XML_ADVICES001 - Overview

• Message type: E = Error

• Message class: XML_ADVICES - XML Payment Advice Notes

• Message number: 001

• Message text: Error when sending the XML payment advice note for payment document &1 &2

What causes this issue?

You attempted to send an XML payment advice note to a partner.

System Response

Sending the payment advice note electronically did not work, but the
system still printed one.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check whether the link to the system for SAP NetWeaver Process
Integration (SAP NetWeaver PI) is working.

Error message extract from SAP system. Copyright SAP SE.

XML_ADVICES001 - Details

• The SAP error message XML_ADVICES001 typically occurs when there is an issue with sending the XML payment advice note for a specific payment document. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the XML structure itself.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured to generate or send XML payment advice notes. This could include missing settings in the payment advice configuration.
  Data Inconsistencies: The payment document referenced in the error message may have missing or incorrect data that prevents the XML from being generated correctly.
  XML Structure Problems: The XML format may not conform to the required schema, leading to validation errors when attempting to send the document.
  Authorization Issues: The user or process attempting to send the XML may not have the necessary authorizations to perform this action.
  Technical Errors: There may be underlying technical issues, such as connectivity problems with the external system