How To Fix /PF1/MSG_LOG_GUI124 - Payment order type checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 124

• Message text: Payment order type 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_GUI124 - Payment order type checked ?

  The SAP error message /PF1/MSG_LOG_GUI124 Payment order type checked typically indicates that there is an issue related to the payment order type in the context of financial transactions. This error can arise in various scenarios, such as during the processing of payment orders, bank transfers, or other financial operations.
  Cause:
  
  Invalid Payment Order Type: The payment order type being used may not be valid or recognized in the system.
  Configuration Issues: There may be configuration issues in the payment order type settings in the SAP system.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order type.
  System Settings: The system settings for payment processing may not be correctly configured.
  
  Solution:
  
  Check Payment Order Type: Verify that the payment order type being used is valid and correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for payment processing (Transaction Code: SPRO) and ensure that the payment order types are correctly defined and activated.
  Master Data Verification: Ensure that all necessary master data is complete and accurate. This includes vendor and customer master records.
  Authorization Check: Confirm that the user has the necessary authorizations to execute the payment order type. This can be checked in the user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the payment order type and its configuration.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FBZP: For payment program configuration.
  F110: For automatic payment transactions.
  
  
  SAP Notes: Search for SAP Notes related to the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.