How To Fix /PF1/MSG_EV020 - Payment Transaction Chain: SSI determination performed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 020

• Message text: Payment Transaction Chain: SSI determination performed successfully

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_EV020 - Payment Transaction Chain: SSI determination performed successfully ?

  The SAP error message /PF1/MSG_EV020 indicates that the system has successfully performed the SSI (Single Source of Information) determination for a payment transaction chain. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.
  Cause:
  
  The message is generated during the processing of payment transactions in SAP, particularly in the context of payment processing and financial transactions.
  It indicates that the system has completed the determination of the SSI for the payment transaction chain, which is part of the payment processing logic in SAP.
  
  Solution:
  Since this message is informational, there is generally no action required. However, if you are looking for further steps or if you are experiencing issues related to payment transactions, consider the following:
  
  Review Payment Transaction Logs: Check the logs for any subsequent messages or errors that may indicate a problem with the payment processing.
  Verify Payment Configuration: Ensure that the payment configuration settings in your SAP system are correct and align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for more details on payment transaction processing and SSI determination.
  Monitor Payment Processes: Keep an eye on the payment processes to ensure that they are functioning as expected and that there are no other issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to payment processing and SSI determination.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and others related to payment processing.
  SAP Community: Engage with the SAP Community forums for discussions and insights from other users who may have encountered similar messages.
  
  If you are experiencing specific issues beyond this message, please provide more details for further assistance.