How To Fix PFM_01CA146 - Payment authorization &1-&2 has no payment documents yet

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 146

• Message text: Payment authorization &1-&2 has no payment documents yet

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_01CA146 - Payment authorization &1-&2 has no payment documents yet ?

  The SAP error message PFM_01CA146 indicates that a payment authorization (identified by the parameters &1 and &2) does not have any associated payment documents. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment authorizations in the Payment Management module.
  Cause:
  
  No Payment Documents Created: The most common cause of this error is that there are no payment documents generated for the specified payment authorization. This can happen if the payment authorization was created but not yet processed into a payment document.
  Incorrect Authorization Status: The payment authorization may not be in a status that allows for the creation of payment documents.
  Data Entry Errors: There may be issues with the data entered during the creation of the payment authorization, leading to it not being linked to any payment documents.
  System Configuration Issues: There could be configuration issues in the payment processing settings that prevent the generation of payment documents.
  
  Solution:
  
  Check Payment Authorization Status: Verify the status of the payment authorization. Ensure that it is in a state that allows for payment document creation.
  Create Payment Documents: If the payment authorization is valid, attempt to create the payment documents manually. This can usually be done through the payment processing transaction in SAP.
  Review Configuration Settings: Check the configuration settings related to payment processing in your SAP system. Ensure that all necessary settings are correctly configured to allow for the generation of payment documents.
  Consult Logs and Documentation: Review any logs or documentation related to the payment authorization process to identify any potential issues or errors that may have occurred during the process.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be used to process payments.
  SAP Notes: Check for any SAP Notes related to payment processing and the specific error message. SAP Notes often contain fixes or workarounds for known issues.
  Documentation: Review SAP documentation on payment processing and payment authorizations to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message PFM_01CA146 in your SAP system.