How To Fix PFM_01CA115 - Both payment auth.execution day and payment auth.ID must be filled in

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 115

• Message text: Both payment auth.execution day and payment auth.ID must be filled in

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA115 - Both payment auth.execution day and payment auth.ID must be filled in ?

  The SAP error message PFM_01CA115 indicates that both the payment authorization execution day and the payment authorization ID must be filled in when processing a payment authorization. This error typically occurs in the context of payment processing within SAP, particularly in modules related to financial transactions or payment processing.
  Cause:
  The error arises when the system expects certain mandatory fields to be populated, but one or both of these fields are missing. Specifically, the fields in question are:
  
  Payment Authorization Execution Day: This is the date on which the payment authorization is to be executed.
  Payment Authorization ID: This is a unique identifier for the payment authorization.
  
  If either of these fields is left blank or not properly filled in, the system will trigger this error message.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Payment Authorization Data:
  
  Ensure that both the Payment Authorization Execution Day and Payment Authorization ID fields are filled in correctly.
  Verify that the values entered are valid and conform to the expected formats.
  
  
  
  Review Configuration Settings:
  
  If you are consistently encountering this error, it may be worth reviewing the configuration settings related to payment processing in your SAP system. Ensure that the necessary fields are set up correctly in the relevant payment processing configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the payment authorization process. This can provide insights into the required fields and their expected values.
  
  
  
  Check User Permissions:
  
  Ensure that the user has the necessary permissions to access and modify payment authorization data. Lack of permissions might prevent the user from entering the required information.
  
  
  
  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 troubleshooting based on your specific system configuration and version.
  
  
  
  Related Information:
  
  SAP Modules: This error is typically related to SAP Financials (FI) or SAP Payment Processing modules.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  User Exits and BAdIs: If you have custom developments or enhancements, check if any user exits or BAdIs (Business Add-Ins) are affecting the payment authorization process.
  
  By ensuring that both required fields are filled in and verifying the configuration and permissions, you should be able to resolve the error and proceed with the payment authorization process.