SAP Message >2467 - Enter document number of payment

Diagnosis
The payment lot was created for payments already posted. This meansthat you must specify the document number of the payment documentalready posted for each payment in this payment lot.

System Response
Error message

Procedure
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

  • If the error occurs when entering document numbers manually, enter the
    • required document number.
    • If the error occurs during automatic creation of a payment lot,

      • INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

      Procedure for System Administration
      INCLUDE FICA_NA_OSS OBJECT DOKU ID TX