How To Fix PFM_01CA116 - Payment authorization info or payment document info must be filled in

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 116

• Message text: Payment authorization info or payment document info must be filled in

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_01CA116 - Payment authorization info or payment document info must be filled in ?

  The SAP error message PFM_01CA116 indicates that there is a requirement for payment authorization information or payment document information to be filled in before proceeding with a transaction. This error typically occurs in the context of payment processing, such as when creating or processing payment documents in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The required fields for payment authorization or payment document information are not filled out in the transaction.
  Configuration Issues: The system may not be properly configured to handle payment authorizations or documents, leading to missing mandatory fields.
  User Role/Authorization: The user may not have the necessary permissions to access or fill in the required information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields:
  
  Ensure that all mandatory fields related to payment authorization and payment document information are filled in. This may include fields like payment method, payment amount, and any relevant authorization codes.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the payment processing configuration in SAP. Ensure that the settings for payment authorization are correctly defined and that all necessary fields are marked as required.
  
  
  
  User Permissions:
  
  Verify that the user has the appropriate roles and authorizations to perform the transaction. If necessary, consult with your SAP security team to ensure that the user has the required access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform. This can provide insights into what fields are required and how to fill them out correctly.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Search for SAP Notes related to the error message PFM_01CA116 for any patches or updates that may address the issue.
  Training: If you are frequently encountering this error, consider additional training on payment processing in SAP to better understand the required fields and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message PFM_01CA116 in SAP.