How To Fix PFM_01CA015 - Payment authorization &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 015

• Message text: Payment authorization &1 deleted

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_01CA015 - Payment authorization &1 deleted ?

  The SAP error message PFM_01CA015, which states "Payment authorization &1 deleted," typically occurs in the context of payment processing within the SAP system, particularly in the area of payment management or financial transactions. This message indicates that a specific payment authorization (identified by &1) has been deleted, which can lead to issues in processing payments or transactions that rely on that authorization.
  Cause:
  
  Manual Deletion: The payment authorization may have been manually deleted by a user with the appropriate permissions.
  System Process: A background job or process may have deleted the authorization due to certain conditions being met (e.g., expiration, completion of a transaction).
  Data Integrity Issues: There may be inconsistencies in the database or issues with data integrity that led to the deletion of the authorization.
  Configuration Changes: Changes in configuration settings related to payment processing or authorizations may have inadvertently led to the deletion.
  
  Solution:
  
  Check Authorization Status: Verify the status of the payment authorization in the system. You can do this by navigating to the relevant transaction or report that displays payment authorizations.
  Recreate Authorization: If the authorization was deleted in error, you may need to recreate it. This typically involves entering the necessary details again in the payment processing module.
  Review Logs: Check system logs or change logs to identify who or what process deleted the authorization. This can help in understanding the root cause and preventing future occurrences.
  Consult Documentation: Review SAP documentation or notes related to payment authorizations to ensure that you are following the correct procedures.
  Contact Support: If the issue persists or if you are unable to determine the cause, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in payment processing.
  User Permissions: Ensure that users have the appropriate permissions to manage payment authorizations to prevent unauthorized deletions.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module related to payment processing and authorizations.
  SAP Notes: Search for SAP Notes related to PFM_01CA015 for any specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to address the error message and ensure that payment authorizations are managed correctly within your SAP system.