Message type: E = Error
Message class: /PF1/MSG_GUI -
Message number: 213
Message text: Error during parallel processing of incoming payment order
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/PF1/MSG_GUI213
- Error during parallel processing of incoming payment order ?The SAP error message /PF1/MSG_GUI213 indicates that there was an error during the parallel processing of an incoming payment order. This error can occur in various scenarios, particularly when dealing with financial transactions and payment processing in SAP. Causes: Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment order.
Configuration Issues: Incorrect configuration settings in the payment processing module can lead to errors during parallel processing. System Performance: If the system is under heavy load or if there are performance issues, it may not be able to handle parallel processing effectively. Authorization Issues: Lack of proper authorizations for the user or the process can lead to errors. Technical Errors: Bugs or issues in the SAP system or the specific version being used can also cause this error. Solutions: Check Data Consistency: Review the payment order data for any inconsistencies or missing information. Ensure that all required fields
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