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2369281 - FI-CA Transaction FPY1: exception 006 with error message >2074

Symptom

  • The payment run does not clear an open item for a certain business partner.
  • In the exception list the 'Item indicator in payment program' is set to 006 for 'No valid payment method found'.
  • The error >2074 'Bank details flagged for deletion' is displayed in the application log when the problem class is 2 'Important' or higher and the flag 'Payment method selection if not successful' is set.

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Environment

  • Release: SAP R/3 4.6C and following
  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

FPY1, Zahlungslauf, Zahllauf, Ausnahme, POKEN, Postenkennzeichen 6, Kein gültiger Zahlweg gefunden, Fehlermeldung, Fehler, >2 074, >2-074, >2074, 074(>2), Bankverbindung ist zur Löschung vorgemerkt, BNKA-LOEVM, BNKA, LOEVM, Bankdaten, Löschvormerkung, FKK_PAYMENT_METHOD_SELECT , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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