How To Fix /PF1/MSG_LOG_GUI066 - Payment order priority checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 066

• Message text: Payment order priority checked

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_LOG_GUI066 - Payment order priority checked ?

  The SAP error message /PF1/MSG_LOG_GUI066 Payment order priority checked typically relates to issues with payment orders in the SAP system, particularly concerning the priority assigned to payment orders during processing. This message indicates that the system is checking the priority of a payment order, which may not be set correctly or may conflict with other settings.
  Cause:
  
  Priority Settings: The payment order may have a priority that is not compatible with the current processing rules or configurations in the system.
  Configuration Issues: There may be configuration settings in the payment processing area that need to be reviewed or adjusted.
  Data Entry Errors: Incorrect data entry when creating the payment order could lead to this error.
  System Settings: The system may have specific settings that dictate how payment orders are prioritized, and these settings may not align with the current order.
  
  Solution:
  
  
  Check Payment Order Configuration:
  
  Review the configuration settings for payment orders in the SAP system. Ensure that the priority settings are correctly defined and align with your business processes.
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings under Financial Accounting (FI) or Accounts Payable (AP).
  
  
  
  Review Payment Order Data:
  
  Check the specific payment order that triggered the error. Ensure that all required fields are filled out correctly and that the priority is set appropriately.
  If necessary, adjust the priority of the payment order to match the expected values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payment processing and order prioritization for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the payment order processing again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights based on system logs or specific configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Notes: Check for any SAP Notes related to payment order processing that may address known issues or provide patches.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect payment order processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.