How To Fix PFM_01CA006 - Payment authorization &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 006

• Message text: Payment authorization &1 created

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 PFM_01CA006 - Payment authorization &1 created ?

  The SAP error message PFM_01CA006, which states "Payment authorization &1 created," typically indicates that a payment authorization has been successfully created in the system. This message is not necessarily an error but rather an informational message that confirms the successful creation of a payment authorization.
  Cause:
  
  The message is triggered when a payment authorization is generated in the SAP system, usually as part of the payment processing workflow.
  It may occur during the execution of a payment run or when manually creating a payment authorization.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting an error or a different outcome. However, if you are looking to ensure that the payment authorization is processed correctly, consider the following steps:
  
  Verify Payment Authorization: Check the payment authorization document number (&1) mentioned in the message to ensure it has been created correctly.
  Review Payment Run: If this message appears during a payment run, review the payment run logs to ensure all intended payments were processed.
  Check for Further Messages: Look for any subsequent messages or errors that may indicate issues with the payment authorization or related processes.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support resources for any specific procedures related to payment authorizations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and authorizations.
  Authorization Management: Ensure that the appropriate user roles and authorizations are set up for users involved in payment processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment authorizations in your version of SAP.
  
  If you encounter any issues beyond this message or if you have specific concerns about the payment authorization process, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.