How To Fix /PF1/MSG_LOG_GUI093 - Client-/customer-specific payment order amount limit check failed

/PF1/MSG_LOG_GUI093 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 093

• Message text: Client-/customer-specific payment order amount limit 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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/PF1/MSG_LOG_GUI093 - Details

• The SAP error message /PF1/MSG_LOG_GUI093 Client-/customer-specific payment order amount limit check failed typically indicates that a payment order exceeds a predefined limit set in the system. This limit is often configured to ensure that payment orders do not exceed certain thresholds for security and compliance reasons.
  
  Cause:
  
  Configuration Limits: The error is usually caused by a limit set in the configuration for payment orders. This could be a limit on the maximum amount that can be processed in a single payment order for a specific client or customer.
  Client-Specific Settings: The limit may be specific to a particular client or customer, meaning that different clients may have different thresholds.
  Business Rules: The organization may have internal business rules that restrict payment amounts to mitigate risks associated with large transactions.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to payment order limits. This can typically be found in the customizing settings under Financial