How To Fix /PF1/MSG_GUI085 - Select valid parameters for advanced payment management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 085

• Message text: Select valid parameters for advanced payment management

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI085 - Select valid parameters for advanced payment management ?

  The SAP error message /PF1/MSG_GUI085 Select valid parameters for advanced payment management typically occurs in the context of the Advanced Payment Management (APM) module within SAP. This error indicates that the parameters you have selected or entered for processing payments are not valid or do not meet the required criteria.
  Causes:
  
  Invalid Parameter Selection: The parameters you have chosen for the payment run may not be valid. This could include incorrect payment methods, company codes, or other criteria.
  Missing Data: Required fields or data may be missing, leading to the inability to process the payment.
  Configuration Issues: There may be configuration issues in the APM settings that prevent the system from recognizing the parameters.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run with the selected parameters.
  
  Solutions:
  
  Review Parameters: Double-check the parameters you have selected for the payment run. Ensure that they are valid and correctly entered.
  Check Required Fields: Make sure all required fields are filled out and that there are no missing entries.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings for Advanced Payment Management. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user executing the payment run has the appropriate authorizations to perform the action. If not, request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid parameters for the APM module.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to APM, such as F110 (Automatic Payment Transactions) or others that may be applicable.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.