How To Fix KAFM012 - Reset of payment transfer complete

SAP Error Message - Details

• Message type: E = Error

• Message class: KAFM - Cash Management Project

• Message number: 012

• Message text: Reset of payment transfer complete

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KAFM012 - Reset of payment transfer complete ?

  The SAP error message KAFM012, which states "Reset of payment transfer complete," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment transfers. This message indicates that a reset operation for a payment transfer has been successfully completed. However, it may also imply that there was an issue that required the reset to be performed.
  Cause:
  
  Payment Transfer Issues: The error may arise due to issues in the payment transfer process, such as incorrect configurations, missing data, or inconsistencies in the payment documents.
  User Action: A user may have manually triggered a reset of a payment transfer due to an error or a need to reprocess payments.
  System Configuration: Incorrect settings in the payment program or related configurations can lead to the need for a reset.
  
  Solution:
  
  Review Payment Documents: Check the payment documents involved in the transfer to ensure that all necessary data is complete and correct.
  Check Configuration: Verify the configuration settings for the payment program in SAP. Ensure that all parameters are set correctly according to your organization's requirements.
  Reprocess Payments: If the reset was performed due to an error, you may need to reprocess the payment run after addressing any identified issues.
  Consult Logs: Look at the application logs or payment run logs to identify any specific errors or warnings that occurred prior to the reset.
  User Training: Ensure that users involved in the payment process are adequately trained to avoid unnecessary resets and understand the implications of their actions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment transfer process. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation regarding payment processing and payment program configuration for detailed guidance.
  Support: If the issue persists or if you are unsure about the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address the KAFM012 error message effectively.