How To Fix /PF1/MSG_LOG_GUI106 - Payment order cover matching checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 106

• Message text: Payment order cover matching 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_GUI106 - Payment order cover matching checked ?

  The SAP error message /PF1/MSG_LOG_GUI106 Payment order cover matching checked typically relates to issues in the payment processing module, particularly when dealing with payment orders and their corresponding cover matching. This error can occur in various scenarios, such as during the execution of payment runs or when processing payment orders.
  Cause:
  
  Payment Order Configuration: The error may arise due to incorrect configuration settings in the payment order processing. This could include settings related to cover matching or payment methods.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment orders, such as missing or incorrect information in the payment documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment order processing.
  System Settings: The system settings for payment processing may not be correctly configured, leading to issues with cover matching.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment orders and cover matching in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data associated with the payment orders. Check for any missing or incorrect information that could be causing the error.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute payment orders. If not, contact your SAP security administrator to grant the necessary permissions.
  Review Payment Run Logs: If the error occurs during a payment run, check the logs for any additional error messages or warnings that could provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact SAP Support: If the issue persists after checking the above points, 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 F111 (Manual Payment Transactions) to manage payment orders effectively.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.