How To Fix PFM_01CA013 - Payment authorization &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 013

• Message text: Payment authorization &1 is missing

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_01CA013 - Payment authorization &1 is missing ?

  The SAP error message PFM_01CA013 indicates that a payment authorization is missing for a specific payment. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment transactions.
  Cause:
  The error can occur due to several reasons:
  
  Missing Authorization: The payment authorization required for the transaction has not been set up or is not available in the system.
  Configuration Issues: There may be issues with the configuration of payment methods or payment authorization settings in the SAP system.
  User Roles and Permissions: The user attempting to execute the payment may not have the necessary roles or permissions to access the payment authorization.
  Incomplete Data: The payment document may be incomplete or missing required information that is necessary for the authorization process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Authorization:
  
  Verify if the payment authorization exists for the payment in question. You can do this by checking the relevant payment documents in the system.
  
  
  
  Review Configuration:
  
  Ensure that the payment method and authorization settings are correctly configured in the SAP system. This can be done by navigating to the configuration settings for payment processing.
  
  
  
  User Roles and Permissions:
  
  Check the user roles and permissions assigned to the user attempting to execute the payment. Ensure that they have the necessary authorizations to process payments.
  
  
  
  Complete Required Data:
  
  Make sure that all required fields and data for the payment document are filled out correctly. This includes checking for any missing information that may be necessary for the authorization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on payment authorizations and related configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment runs.
  Authorization Objects: Review the authorization objects related to payment processing to ensure that users have the necessary access rights.
  SAP Notes: Check for any SAP Notes related to the error message PFM_01CA013, as they may provide specific fixes or updates related to this issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message PFM_01CA013 in your SAP system.