How To Fix /PF1/MSG_EV023 - Error during creation of submission charges

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 023

• Message text: Error during creation of submission charges

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_EV023 - Error during creation of submission charges ?

  The SAP error message /PF1/MSG_EV023 typically indicates an issue during the creation of submission charges in the SAP system. This error can arise in various contexts, often related to the processing of financial transactions or submissions in SAP's financial modules.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Missing Data: Required data for creating submission charges may be missing or incomplete. This could include missing master data, transaction data, or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to submission charges.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  Data Inconsistencies: Inconsistencies in the data being processed, such as mismatched account numbers or incorrect charge types.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to submission charges in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data: Ensure that all required data is present and correct. Check for missing or incorrect entries in master data and transaction data.
  User Authorizations: Verify that the user has the necessary authorizations to create submission charges. If not, work with your SAP security team to grant the required permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process of creating submission charges, such as FB60 (Enter Incoming Invoice) or F-28 (Post Incoming Payments).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial processes and submission charges for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.