How To Fix /PF1/MSG_LOG_GUI136 - Payment item obligatory fields checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 136

• Message text: Payment item obligatory fields 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_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 that all mandatory fields are filled out correctly. Common fields that may be required include:
  
  Payment amount
  Payment method
  Bank account details
  Reference number or invoice number
  
  
  
  Check Configuration Settings: If you are unsure which fields are mandatory, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or reviewing the configuration in the relevant module (e.g., Financial Accounting).
  
  
  Validate Data Entry: Ensure that the data entered is valid and conforms to the expected formats. For example, check that numeric fields do not contain letters or special characters.
  
  
  Test the Payment Process: After filling in the required fields, attempt to process the payment again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or support resources for further guidance on the specific payment processing module you are using.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform payment processing tasks.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.