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Component: FS-PE
Component Name: Payment Engine
Description: A vector that contains all error indicators for the referenced business object. This also contains the response type that is executed, along with the information about whether the error is to be included in a new check by the error-triggering function if it occurs again.
Key Concepts: Error vector is a term used in the SAP FS-PE Payment Engine component. It is a data structure that stores information about errors that occur during payment processing. It contains information such as the error code, the error message, and the payment document number. How to use it: The error vector is used to store information about errors that occur during payment processing. This information can then be used to troubleshoot and resolve any issues that arise. The error vector can also be used to track the progress of payments and ensure that they are processed correctly. Tips & Tricks: When troubleshooting payment processing errors, it is important to check the error vector for any relevant information. This can help identify the source of the issue and provide guidance on how to resolve it. Additionally, it is important to regularly check the error vector for any new errors that may have occurred since the last time it was checked. Related Information: For more information on the SAP FS-PE Payment Engine component, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and guides on how to use this component.