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

/PF1/MSG_LOG_GUI083 - Overview

• 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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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_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