How To Fix PFM_01CA126 - You should not fill in payment authorization info for assurance release!

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 126

• Message text: You should not fill in payment authorization info for assurance release!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA126 - You should not fill in payment authorization info for assurance release! ?

  The SAP error message PFM_01CA126, which states "You should not fill in payment authorization info for assurance release," typically occurs in the context of payment processing and financial transactions within the SAP system. This error is related to the configuration and handling of payment authorizations, particularly in scenarios involving assurance releases.
  Cause:
  
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the payment processing module. Specifically, it may indicate that the system is set up to not allow payment authorization information to be filled in for certain types of transactions, such as assurance releases.
  
  
  Business Process Rules: The business rules defined in the system may dictate that payment authorization information should not be included for assurance releases. This could be a compliance or policy requirement.
  
  
  Transaction Type: The transaction type being processed may not support payment authorization information, leading to this error when an attempt is made to enter such information.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings related to payment processing and assurance releases in your SAP system. Ensure that the settings align with your business processes and requirements.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding payment authorizations and assurance releases. This can provide insights into whether the error is expected behavior or if adjustments are needed.
  
  
  Adjust Transaction Input: If the error is due to an attempt to enter payment authorization information where it is not allowed, modify the transaction input to exclude this information.
  
  
  User Training: Ensure that users involved in processing payments are trained on the correct procedures and understand when and how to enter payment authorization information.
  
  
  Contact SAP Support: If the issue persists and you believe it may be a system error or bug, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and assurance releases, as they may provide additional context or options for troubleshooting.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.