How To Fix /PF1/MSG_LOG_GUI135 - Payment item check for obligatory fields failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 135

• Message text: Payment item check for obligatory fields 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI135 - Payment item check for obligatory fields failed ?

  The SAP error message /PF1/MSG_LOG_GUI135 Payment item check for obligatory fields failed typically occurs during the processing of payment items in the SAP system, particularly when certain mandatory fields are not filled out correctly or are missing. This error is often encountered in the context of payment processing, such as during the creation or posting of payment documents.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Missing Mandatory Fields: Certain fields that are required for the payment item are not filled in. This could include fields like payment amount, payment method, or other relevant details.
  Incorrect Data Format: The data entered in the mandatory fields may not conform to the expected format (e.g., date formats, currency codes).
  Configuration Issues: There may be configuration settings in the payment processing module that require specific fields to be filled out based on the payment method or other criteria.
  User Authorizations: The user may not have the necessary authorizations to access or modify certain fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Mandatory Fields: Review the payment item details and ensure that all mandatory fields are filled out correctly. Refer to the documentation or help text in the SAP system to identify which fields are required.
  Validate Data Formats: Ensure that the data entered in the fields adheres to the required formats. For example, check date formats, currency codes, and numerical values.
  Review Configuration Settings: If you have access to configuration settings, check the payment processing configuration to ensure that the required fields are correctly defined for the payment method being used.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance. They may provide insights specific to your system configuration.
  User Authorizations: Ensure that the user has the necessary permissions to access and modify the payment item fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address specific issues.
  Documentation: Review SAP documentation related to payment processing and mandatory fields to understand the requirements better.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.