How To Fix /PF1/MSG_GUI186 - BPE logger was not created for processing of outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 186

• Message text: BPE logger was not created for processing of outgoing payment order

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_GUI186 - BPE logger was not created for processing of outgoing payment order ?

  The SAP error message /PF1/MSG_GUI186 indicates that a BPE (Business Process Engine) logger was not created for the processing of an outgoing payment order. This error typically arises in the context of SAP's Business Process Management (BPM) or when dealing with payment processing in SAP systems.
  Cause:
  
  Configuration Issues: The BPE logger may not be properly configured in the system. This could be due to missing or incorrect settings in the BPM configuration.
  Authorization Problems: The user executing the payment order may not have the necessary authorizations to create or access the BPE logger.
  System Errors: There could be underlying system issues, such as connectivity problems with the database or other components that prevent the logger from being created.
  Missing Components: Required components or services for the BPE might not be active or installed in the SAP system.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the BPE in the SAP system. Ensure that all necessary parameters are set correctly.
  Use transaction codes like SWFVISU or SWF_ADMIN to check the status of workflows and BPE configurations.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the payment order and access the BPE logger. You may need to consult with your security team to review and adjust roles and authorizations.
  
  
  
  System Logs:
  
  Check the system logs (transaction SM21) and application logs (transaction SLG1) for any related error messages that could provide more context on the issue.
  
  
  
  Restart Services:
  
  If there are any issues with the BPE services, consider restarting the relevant services or the entire SAP system if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to BPE and payment processing for any specific guidance or patches that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  BPM Documentation: Review the official SAP documentation on Business Process Management and BPE for best practices and configuration guidelines.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.