How To Fix /PF1/MSG_LOG_GUI107 - Payment order cover matching check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 107

• Message text: Payment order cover matching 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI107 - Payment order cover matching check failed ?

  The SAP error message /PF1/MSG_LOG_GUI107 Payment order cover matching check failed typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders and their associated cover transactions. This error indicates that there is a mismatch or inconsistency between the payment order and the cover transaction that is supposed to support it.
  Causes:
  
  Mismatch in Amounts: The amount specified in the payment order does not match the amount in the cover transaction.
  Incorrect Payment Method: The payment method used may not be compatible with the cover transaction.
  Missing Cover Transaction: The cover transaction that is supposed to match the payment order may not exist or may not be properly linked.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  Data Entry Errors: Manual entry errors during the creation of payment orders or cover transactions can lead to mismatches.
  
  Solutions:
  
  Verify Amounts: Check the amounts in both the payment order and the cover transaction to ensure they match.
  Check Payment Method: Ensure that the payment method used is appropriate for the transaction and that it is configured correctly in the system.
  Review Cover Transactions: Look for the cover transaction associated with the payment order. Ensure it exists and is correctly linked.
  Configuration Review: Review the configuration settings in the SAP system related to payment processing to ensure they are set up correctly.
  Data Correction: If there are data entry errors, correct them in the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to review and adjust payment settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to view and modify payment orders and cover transactions.
  Testing: After making corrections, test the payment process again to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.