How To Fix /PF1/MSG_LOG_GUI403 - PPF-Advanced Payment Mgmt: Object &1 &2 &3 &4 skipped by business check

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 403

• Message text: PPF-Advanced Payment Mgmt: Object &1 &2 &3 &4 skipped by business check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI403 - PPF-Advanced Payment Mgmt: Object &1 &2 &3 &4 skipped by business check ?

  The SAP error message /PF1/MSG_LOG_GUI403 indicates that a specific object in the context of Advanced Payment Management (PPF) has been skipped due to a business check. This typically occurs in scenarios where certain conditions or validations are not met for processing a payment or transaction.
  Cause:
  The error message suggests that the object (which could be a payment request, invoice, or another financial document) has failed a business check. This could be due to various reasons, such as:
  
  Missing Required Data: Certain fields or data required for processing the payment may be missing or incomplete.
  Business Rules Violation: The object may not comply with predefined business rules or conditions set in the system.
  Status Issues: The object may be in a status that does not allow it to be processed (e.g., blocked, canceled).
  Configuration Issues: There may be configuration settings in the PPF (Post Processing Framework) that are preventing the object from being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Details: Review the details of the object (identified by &1, &2, &3, &4 in the error message) to understand why it was skipped. Look for any missing or incorrect data.
  
  
  Review Business Rules: Check the business rules configured in the system to see if the object meets all necessary conditions for processing. This may involve reviewing the configuration in the PPF.
  
  
  Status Verification: Ensure that the object is in a valid status for processing. If it is blocked or canceled, you may need to change its status.
  
  
  Consult Logs: Look at the application logs or PPF logs for more detailed information about why the object was skipped. This can provide insights into specific checks that failed.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the PPF settings and ensure they are correctly configured.
  
  
  Testing: After making any necessary changes, test the processing of the object again to see if the issue is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to Advanced Payment Management and the Post Processing Framework for more context on business checks and configurations.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any logs you have reviewed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the object to be processed successfully.