How To Fix /PF1/MSG_LOG_GUI402 - PPF-Advanced Payment Mgmt: &1 objects added to package &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 402

• Message text: PPF-Advanced Payment Mgmt: &1 objects added to package &2

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_GUI402 - PPF-Advanced Payment Mgmt: &1 objects added to package &2 ?

  The SAP error message /PF1/MSG_LOG_GUI402 related to "PPF-Advanced Payment Management: &1 objects added to package &2" typically indicates that there is an issue with the processing of Payment Processing Framework (PPF) objects in the context of advanced payment management. This message is generally informational rather than an error, indicating that certain objects have been successfully added to a package for processing.
  Cause:
  
  Informational Message: This message is not necessarily an error but rather an informational log indicating that a certain number of objects (e.g., payment requests, invoices) have been added to a processing package.
  Configuration Issues: If you are expecting a different behavior (e.g., not seeing the expected number of objects), it could be due to configuration settings in the PPF or related modules.
  System Performance: In some cases, performance issues or system load can affect how objects are processed and logged.
  
  Solution:
  
  Review the Log: Check the detailed log associated with this message to understand which objects were added and if there are any other related messages that could provide more context.
  Configuration Check: Ensure that the PPF configuration is set up correctly. This includes checking the conditions and actions defined for the PPF.
  Monitor Processing: If you are expecting a different outcome, monitor the processing of the payment objects to ensure they are being handled as expected.
  Consult Documentation: Refer to SAP documentation or notes related to PPF and advanced payment management for any specific guidance or updates that may be relevant.
  Contact SAP Support: If the message is causing issues or if you need further clarification, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  PPF (Post Processing Framework): This is a framework in SAP that allows for the automated processing of business objects, including payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SLG1 for application logs, and SCC4 for client settings.
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to PPF and payment management.
  
  In summary, the message you are encountering is primarily informational, and while it may not indicate a problem, it is essential to verify that the expected processing is occurring as intended.