How To Fix PFM_01CA147 - Payment authorization documents &1-&2 are already cleared

PFM_01CA147 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 147

• Message text: Payment authorization documents &1-&2 are already cleared

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_01CA147 - Payment authorization documents &1-&2 are already cleared ?

  The SAP error message PFM_01CA147 indicates that the payment authorization documents specified (denoted by &1 and &2) have already been cleared. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment authorizations and their corresponding clearing status.
  
  Cause:
  
  Duplicate Processing: The error often arises when there is an attempt to process a payment authorization that has already been cleared. This can happen if the same payment is being processed multiple times.
  Incorrect Document Status: The documents may have been cleared in a previous transaction, and the system is preventing further processing to maintain data integrity.
  User Error: Users may inadvertently try to reprocess cleared documents due to misunderstanding the status of the documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the payment authorization documents in question. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if