1. SAP Glossary
  2. Payment Items
  3. error type


What is error type in SAP FS-AM-IM-IT - Payment Items?


SAP Term: error type

  • Component: FS-AM-IM-IT

  • Component Name: Payment Items

  • Description: Banking business-related grouping of error messages issued during the posting of payment items. Together with the item type, transaction type group, product, posting control group and channel, the error type controls the further processing of incorrect payment items in the context of posting control rules.


Smart SAP Assistant

  • Key Concepts: 
    Error type is a classification of errors that can occur when processing payment items in the FS-AM-IM-IT component of SAP. It is used to identify the source of the error and determine the necessary corrective action. Error types are divided into three categories: system errors, user errors, and external errors. System errors are caused by incorrect settings or programming, user errors are caused by incorrect data entry or incorrect use of the system, and external errors are caused by external factors such as incorrect bank information or incorrect payment instructions.
    
    How to Use It: 
    When an error occurs in the FS-AM-IM-IT component of SAP, the error type should be identified in order to determine the source of the error and take corrective action. To do this, open the payment item in question and look for an error message. The error message will indicate which type of error has occurred. Once the error type has been identified, corrective action can be taken to resolve the issue.
    
    Tips & Tricks: 
    When troubleshooting an issue with payment items in SAP, it is important to identify the error type as quickly as possible in order to take corrective action. To do this, look for an error message that indicates which type of error has occurred. Additionally, it is important to ensure that all settings and data entry are correct before attempting to process a payment item in order to avoid user errors.
    
    Related Information: 
    For more information on troubleshooting payment items in SAP, please refer to the SAP Help documentation on Payment Items (https://help.sap.com/viewer/product/FS_AM_IM_IT/latest/en-US). Additionally, for more information on identifying and resolving system errors, please refer to the SAP Help documentation on System Errors (https://help.sap.com/viewer/product/FS_AM_IM_IT/latest/en-US).
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