Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 079
Message text: Payment item &1 &2 &3 could not be released from queue
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/PF1/MSG_CP079
- Payment item &1 &2 &3 could not be released from queue ?The SAP error message /PF1/MSG_CP079 indicates that a payment item could not be released from the queue. This error typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP.
Cause: The error can be caused by several factors, including but not limited to: Missing or Incorrect Data: The payment item may have missing or incorrect data that prevents it from being processed. Locking Issues: The payment item might be locked by another process or user, preventing it from being released.
Configuration Issues: There may be configuration settings in the payment processing that are not set up correctly. Payment Method Issues: The payment method used for the payment item may not be valid or properly configured. Authorization Issues: The user may not have the necessary authorizations to release the payment item. Technical Issues: There could be underlying technical issues, such as database locks or system errors.
Solution: To resolve the error, you
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/PF1/MSG_CP078
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/PF1/MSG_CP081
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