How To Fix /PF1/MSG_EV002 - Payment Transaction Chain Check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 002

• Message text: Payment Transaction Chain Check failed

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_EV002 - Payment Transaction Chain Check failed ?

  The SAP error message /PF1/MSG_EV002 Payment Transaction Chain Check failed typically indicates an issue with the payment transaction chain in the SAP system. This error can occur in various contexts, such as during the processing of payment runs or when executing payment transactions.
  Cause:
  
  Incorrect Configuration: The payment transaction chain may not be properly configured in the system. This could involve missing or incorrect settings in the payment program configuration.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment transactions, such as missing references or incorrect statuses.
  Missing Payment Documents: The system may be trying to process a payment transaction that is missing necessary documents or has not been properly created.
  Authorization Issues: The user executing the payment transaction may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program in transaction code FBZP. Ensure that all necessary parameters are correctly set up.
  Review Payment Transactions: Use transaction codes like F110 (Automatic Payment Transactions) to review the payment run and check for any inconsistencies or errors in the payment documents.
  Data Consistency Check: Run consistency checks on the payment documents to identify any missing or incorrect entries. This can often be done through specific reports or transaction codes.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payment transaction. This can be checked in transaction code SU53 or by reviewing the user's role assignments.
  Consult Logs: Check the application logs (transaction code SLG1) for more detailed error messages that can provide additional context on the failure.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to payment processing and configuration for any additional insights or best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.