/BSNAGT/MESSAGE295 - No UETR received from payment run.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 295

• Message text: No UETR received from payment run.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE295 - No UETR received from payment run. ?

  The SAP error message /BSNAGT/MESSAGE295 No UETR received from payment run typically relates to issues in the payment processing within the SAP system, particularly in the context of the Universal End-to-End Tracking Reference (UETR) for payments. The UETR is a unique identifier used in payment transactions to track the payment throughout its lifecycle.
  Cause:
  
  Missing UETR: The error indicates that the payment run did not generate or receive a UETR. This could be due to configuration issues or missing data in the payment run.
  Configuration Issues: The payment method or the configuration settings for the payment run may not be set up correctly to generate UETR.
  Technical Issues: There may be technical issues in the SAP system or with the integration to the payment service provider that prevents the UETR from being generated or sent.
  Data Issues: Missing or incorrect data in the payment documents could lead to the failure in generating the UETR.
  
  Solution:
  
  Check Payment Run Configuration: Review the configuration settings for the payment run in SAP. Ensure that the payment method is correctly configured to generate UETR.
  Review Payment Documents: Check the payment documents involved in the payment run for any missing or incorrect data that could prevent UETR generation.
  System Logs: Look into the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context on why the UETR was not generated.
  Update SAP Notes: Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes related to UETR generation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on UETR and payment processing.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  UETR: Universal End-to-End Tracking Reference is part of the ISO 20022 standard for financial services messaging, which is increasingly being adopted for payment processing.
  Payment Run: In SAP, a payment run is a process that executes payments to vendors or customers based on the payment proposals created.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and troubleshoot issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.