Message type: E = Error
Message class: /PF1/MSG_LOG_GUI -
Message number: 136
Message text: Payment item obligatory fields checked
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/PF1/MSG_LOG_GUI136
- Payment item obligatory fields checked ?The SAP error message /PF1/MSG_LOG_GUI136 indicates that there are mandatory fields in the payment item that have not been filled out. This error typically occurs in the context of payment processing, such as when creating or processing payment documents in SAP.
Cause: The error is triggered when the system checks the payment item for required fields that must be populated before the transaction can proceed. Common reasons for this error include: Missing mandatory fields in the payment item, such as payment amount, payment method, or account details. Incorrect or incomplete data entry in the payment document. Configuration settings in the payment processing module that require certain fields to be filled.
Solution: To resolve this error, follow these steps: Identify Missing Fields: Review the payment item details and identify which mandatory fields are not filled. You can usually find this information in the error message details or by checking the documentation for the payment item. Fill in Required Fields: Ensure
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