How To Fix /PF1/MSG_EH_P111 - Error during payment item authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 111

• Message text: Error during payment item authorization

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 /PF1/MSG_EH_P111 - Error during payment item authorization ?

  The SAP error message /PF1/MSG_EH_P111 typically indicates an issue during the payment item authorization process. This error can arise in various contexts, particularly in financial transactions or workflows involving payment processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to approve or process the payment item.
  Configuration Errors: There may be misconfigurations in the payment processing settings or authorization profiles.
  Incomplete Data: Required fields or data for the payment item may be missing or incorrectly filled out.
  Workflow Problems: If the payment item is part of a workflow, there may be issues with the workflow configuration or status.
  System Errors: There could be temporary system issues or bugs affecting the payment processing functionality.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to authorize the payment has the necessary roles and authorizations assigned. This can be done through transaction codes like SU01