How To Fix /PF1/MSG_GUI064 - Payment order processing was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 064

• Message text: Payment order processing was executed

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_GUI064 - Payment order processing was executed ?

  The SAP error message /PF1/MSG_GUI064 indicates that a payment order processing action has been executed. This message typically appears in the context of financial transactions, particularly when dealing with payment orders in the SAP system.
  Cause:
  The message itself is informational rather than an error. It indicates that the payment order processing has been completed successfully. However, if you are encountering this message in a context where you expected a different outcome (like an error or a failure), it could be due to:
  
  Misinterpretation: The message might be misunderstood as an error when it is actually a confirmation of successful processing.
  Subsequent Issues: There may be subsequent issues that arise after this message, which could lead to confusion.
  Configuration Issues: If the payment order processing does not behave as expected, it could be due to configuration settings in the payment processing module.
  
  Solution:
  Since this message is informational, there is typically no direct action required if the payment order has been processed successfully. However, if you are facing issues related to payment processing, consider the following steps:
  
  Check Payment Order Status: Verify the status of the payment order in the system to ensure it has been processed correctly.
  Review Logs: Look at the application logs or transaction logs to identify any subsequent errors or warnings that may provide more context.
  Configuration Review: If there are issues with how payment orders are processed, review the configuration settings in the SAP Financial Accounting (FI) module or the relevant payment processing settings.
  Consult Documentation: Refer to SAP documentation or help resources for more details on payment order processing and related messages.
  Contact Support: If you continue to experience issues or if the message is causing confusion, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and this specific message.
  User Training: Ensure that users involved in payment processing are adequately trained to understand the messages and statuses they encounter in the system.
  
  In summary, the message /PF1/MSG_GUI064 is generally a confirmation of successful payment order processing, and if there are issues, they may stem from subsequent processes or configurations rather than the message itself.