How To Fix /PF1/MSG_GUI217 - Error during parallel processing of outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 217

• Message text: Error during parallel 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI217 - Error during parallel processing of outgoing payment order ?

  The SAP error message /PF1/MSG_GUI217 indicates that there was an error during the parallel processing of an outgoing payment order. This error can occur in various scenarios, particularly when dealing with payment runs or batch processing in SAP.
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the payment program or parallel processing settings can lead to this error.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the payment documents.
  System Resource Limitations: If the system is under heavy load or if there are insufficient resources (like memory or processing power), it may fail to process payments in parallel.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process certain transactions.
  Locking Issues: If the payment documents are locked by another process, it can lead to errors during parallel processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program and ensure that they are set up correctly for parallel processing.
  Review Payment Data: Check the payment documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the payment run during off-peak hours.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payment run. You may need to consult with your SAP security team.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the payment documents. If locks are found, you may need to wait for the other process to complete or resolve the locking issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and SM37 (Job Monitoring) to monitor and manage payment runs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide insights into the root cause of the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.