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

/PF1/MSG_LOG_GUI124 - Overview

• 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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/PF1/MSG_LOG_GUI124 - Details

• 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