How To Fix /PF1/MSG_CP_P003 - Failure setting ultimate dender information for payment-on-behalf-of

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP_P -

• Message number: 003

• Message text: Failure setting ultimate dender information for payment-on-behalf-of

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP_P003 - Failure setting ultimate dender information for payment-on-behalf-of ?

  The SAP error message /PF1/MSG_CP_P003 indicates a failure in setting the ultimate sender information for a payment-on-behalf-of (POBO) transaction. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Causes:
  
  Missing Configuration: The ultimate sender information may not be properly configured in the system. This could include missing details about the sender's bank account or other relevant financial data.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records related to the payment processing, such as vendor or customer master data.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the ultimate sender information.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that prevent the system from processing the information correctly.
  
  Solutions:
  
  Check Configuration: Verify that the configuration for payment-on-behalf-of transactions is correctly set up in the system. This includes checking the settings for ultimate sender information in the relevant customizing transactions (e.g., SPRO).
  Review Master Data: Ensure that all relevant master data (vendors, customers, bank accounts) is complete and accurate. Look for any missing or incorrect entries that could lead to this error.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of a technical consultant or developer.
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payment processing and configuration guides related to payment-on-behalf-of transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.