How To Fix /PF1/MSG_LOG_GUI034 - Payment item recall check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 034

• Message text: Payment item recall check failed

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_LOG_GUI034 - Payment item recall check failed ?

  The SAP error message /PF1/MSG_LOG_GUI034 Payment item recall check failed typically occurs in the context of payment processing, particularly when dealing with payment items in the SAP system. This error indicates that there is an issue with recalling a payment item, which could be due to various reasons.
  Causes:
  
  Payment Item Status: The payment item may be in a status that does not allow it to be recalled. For example, if the payment has already been processed or cleared, it cannot be recalled.
  Authorization Issues: The user may not have the necessary authorizations to perform the recall operation on the payment item.
  System Configuration: There may be configuration settings in the SAP system that restrict the recall of payment items under certain conditions.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the payment item, such as missing or incorrect information.
  
  Solutions:
  
  Check Payment Item Status: Verify the status of the payment item you are trying to recall. Ensure that it is eligible for recall (e.g., not cleared or processed).
  Review Authorizations: Ensure that the user attempting to recall the payment item has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Consult Configuration Settings: Review the configuration settings related to payment processing in your SAP system. This may involve checking transaction codes related to payment processing and recall settings.
  Data Validation: Check for any data integrity issues related to the payment item. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help you navigate payment processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.