Message type: E = Error
Message class: /PF1/MSG_CC_BO -
Message number: 120
Message text: Payment item &1/&2/&3 is collected but collector references are missing
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/PF1/MSG_CC_BO120
- Payment item &1/&2/&3 is collected but collector references are missing ?The SAP error message /PF1/MSG_CC_BO120 indicates that a payment item has been collected, but the collector references are missing. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
Cause: Missing Collector References: The error suggests that while the payment item has been processed, the necessary references to the collector (which could be a person, department, or system responsible for the collection) are not present in the system.
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of collector references. Data Entry Errors: Manual data entry errors during the creation of payment items can lead to missing references. Integration Issues: If the payment processing involves multiple systems, there may be integration issues that prevent the collector references from being captured.
Solution: Check Payment Item Details: Review the payment item details to ensure that all necessary information, including collector
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