Message type: E = Error
Message class: /PF1/MSG_LOG_GUI -
Message number: 033
Message text: Payment item recall checked
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/PF1/MSG_LOG_GUI033
- Payment item recall checked ?The SAP error message /PF1/MSG_LOG_GUI033 Payment item recall checked typically indicates that there is an issue related to the processing of payment items in the SAP system, particularly in the context of payment processing or financial transactions. This message often arises when a payment item has been flagged for recall, which means that it is being marked for reversal or cancellation.
Cause: Payment Item Status: The payment item may have been previously processed and is now in a status that does not allow further processing (e.g., it has been recalled or canceled). User Action: A user may have manually checked the option to recall the payment item, leading to this message. System Configuration: There may be configuration settings in the payment processing module that affect how payment items are handled. Data Integrity Issues: There could be inconsistencies or errors in the underlying data related to the payment item.
Solution: Check Payment Item Status: Review the status of
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