How To Fix /PF1/MSG_LOG_GUI083 - Sending a non SEPA order to a foreign payment transaction system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 083

• Message text: Sending a non SEPA order to a foreign payment transaction system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI083 - Sending a non SEPA order to a foreign payment transaction system ?

  The SAP error message /PF1/MSG_LOG_GUI083 typically indicates that there is an issue with sending a non-SEPA (Single Euro Payments Area) order to a foreign payment transaction system. This error can arise in the context of financial transactions, particularly when dealing with international payments.
  Cause:
  
  Non-SEPA Payment: The error occurs when a payment order that is not compliant with SEPA standards is being sent to a system that expects SEPA-compliant transactions.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements of the foreign payment transaction system.
  Incorrect Payment Method: The payment method used may not be suitable for the type of transaction being processed.
  Missing or Incorrect Data: Required fields for the payment transaction may be missing or incorrectly filled out, leading to the rejection of the transaction.
  
  Solution:
  
  Check Payment Method: Ensure that the payment method used is appropriate for the transaction type. If the transaction is meant to be a SEPA payment, ensure that the payment method is configured for SEPA.
  Review Configuration: Verify the configuration settings in the SAP system for the payment transaction. This includes checking the settings for the payment medium and ensuring that they are compatible with the foreign payment system.
  Data Validation: Review the payment order data to ensure that all required fields are filled out correctly and that the data complies with the requirements of the foreign payment system.
  Use SEPA Format: If the transaction needs to be sent as a SEPA payment, ensure that the payment file is generated in the correct SEPA format.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on configuring payment transactions for foreign systems.
  
  Related Information:
  
  SEPA Compliance: Understand the requirements for SEPA payments, including the necessary formats and data fields.
  Payment Medium Workbench: Familiarize yourself with the Payment Medium Workbench in SAP, which allows for the configuration of payment formats and methods.
  Transaction Codes: Use relevant transaction codes (e.g., FBZP for payment methods, OBPM1 for payment medium formats) to check and adjust configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial transactions for further assistance.