How To Fix /PF1/MSG_GUI063 - Error in payment order processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 063

• Message text: Error in payment order processing

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_GUI063 - Error in payment order processing ?

  The SAP error message /PF1/MSG_GUI063 typically indicates an issue during the processing of a payment order. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Payment Order Data: The payment order may contain invalid or incomplete data, such as incorrect bank details, missing payment amounts, or invalid payment methods.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect settings in the payment program or missing parameters.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as system errors or connectivity problems with the bank interface.
  Master Data Issues: Problems with vendor or customer master data, such as missing or incorrect bank account information.
  
  Solutions:
  
  Check Payment Order Data: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings for the payment program in SAP. Ensure that all necessary parameters are correctly set up.
  Verify User Authorizations: Ensure that the user processing the payment order has the necessary authorizations. This can be checked in the user roles and profiles.
  Consult Logs and Traces: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any logs or dumps that may provide more details about the error.
  Check Master Data: Verify that the vendor or customer master data is complete and accurate, especially the bank account details.
  Contact Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement an appropriate solution.