How To Fix /PF1/MSG_GUI213 - Error during parallel processing of incoming payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 213

• Message text: Error during parallel processing of incoming 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 are filled out correctly.
  Review Configuration: Check the configuration settings related to payment processing in SAP. Ensure that they are set up correctly for parallel processing.
  Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to check for any performance issues or system errors that may be affecting processing.
  User Authorizations: Verify that the user has the necessary authorizations to process payment orders. You can check this in transaction SU53 (Authorization Check).
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP 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) for managing payment orders.
  Documentation: Review SAP documentation related to payment processing and parallel processing to understand best practices and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_GUI213 effectively.