How To Fix /PF1/MSG_MBC027 - Message &1 is not relevant for Advanced Payment Management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_MBC -

• Message number: 027

• Message text: Message &1 is not relevant for 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_MBC027 - Message &1 is not relevant for Advanced Payment Management ?

  The SAP error message /PF1/MSG_MBC027 indicates that a specific message or document is not relevant for Advanced Payment Management (APM). This error typically arises when trying to process a document that does not meet the criteria or requirements set for APM.
  Cause:
  
  Document Type: The document type you are trying to process may not be configured to be used with Advanced Payment Management.
  Configuration Issues: There may be configuration settings in the APM module that exclude certain types of documents or messages.
  Data Inconsistencies: The data associated with the document may not be complete or may not meet the necessary criteria for processing in APM.
  Version Compatibility: The version of the SAP system or the APM module may not support the document type or message you are trying to use.
  
  Solution:
  
  Check Document Type: Verify that the document type you are trying to process is supported by APM. You may need to consult the configuration settings or documentation for APM to confirm this.
  Review Configuration: Check the configuration settings in the APM module to ensure that the document type is included in the relevant settings. This may involve looking at transaction codes like SPRO to access the configuration.
  Data Validation: Ensure that all required fields and data for the document are filled out correctly. Incomplete or incorrect data can lead to this error.
  Consult Documentation: Review SAP documentation or notes related to APM for any specific requirements or limitations regarding document processing.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to APM.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.