How To Fix /PF1/MSG_LOG_GUI067 - Payment order priority checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 067

• 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.

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_GUI067 - Payment order priority checked ?

  The SAP error message /PF1/MSG_LOG_GUI067 indicates that there is an issue related to the payment order priority being checked. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  Cause:
  The error message is triggered when the system checks the priority of a payment order, and it may occur due to several reasons, including:
  
  Incorrect Payment Order Configuration: The payment order may not be configured correctly in the system, leading to issues with priority settings.
  Missing or Incorrect Data: Required fields or data related to the payment order may be missing or incorrectly filled out.
  System Settings: The system settings for payment processing may not align with the requirements for the payment order.
  User Authorizations: The user may not have the necessary authorizations to process the payment order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Order Configuration:
  
  Review the configuration settings for payment orders in the SAP system. Ensure that the priority settings are correctly defined.
  
  
  
  Verify Data Entry:
  
  Check the payment order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  
  Review System Settings:
  
  Look into the system settings related to payment processing. Ensure that they are set up correctly to handle the payment order priorities.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to process payment orders. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment order priorities and related configurations.
  
  
  
  Check for Notes or Patches:
  
  Look for any SAP Notes or patches that may address this specific error message. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying 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 FBZP (Maintain Payment Program) to manage payment processing.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Documentation: Review SAP Help Portal for detailed documentation on payment processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.