How To Fix /PF1/MSG_MBC011 - Object list &1 created in advanced payment management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_MBC -

• Message number: 011

• Message text: Object list &1 created in advanced payment management

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_MBC011 - Object list &1 created in advanced payment management ?

  The SAP error message /PF1/MSG_MBC011 Object list &1 created in the context of Advanced Payment Management typically indicates that an object list has been successfully created, but it may also imply that there are issues or warnings related to the creation process. This message is often informational, but it can also be associated with specific conditions that need to be addressed.
  Cause:
  
  Object Creation: The message indicates that an object list has been created, which is part of the process in Advanced Payment Management. This could be related to payment requests, payment proposals, or other financial objects.
  Warnings or Issues: If there are underlying issues with the data or configuration, the message may be accompanied by warnings or errors that need to be resolved.
  
  Solution:
  
  Review the Object List: Check the object list that has been created (indicated by &1) to ensure that it contains the expected entries and that there are no missing or erroneous data.
  Check for Warnings/Errors: Look for any additional messages or warnings that may accompany this message. These could provide more context on what needs to be addressed.
  Configuration Review: Ensure that the configuration settings for Advanced Payment Management are correct. This includes checking payment methods, payment terms, and any relevant master data.
  Data Validation: Validate the data being processed to ensure that it meets the necessary criteria for successful object creation.
  Consult Documentation: Refer to SAP documentation or notes related to Advanced Payment Management for any specific guidance on this message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or other related transactions in the context of payment processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages or provide guidance on best practices.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to address the message and ensure that your Advanced Payment Management processes are functioning correctly.