How To Fix PFM_01CA155 - Bank guarantee value insufficient for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 155

• Message text: Bank guarantee value insufficient for payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA155 - Bank guarantee value insufficient for payment ?

  The SAP error message PFM_01CA155 indicates that the bank guarantee value is insufficient for the payment being processed. This error typically arises in the context of financial transactions where a bank guarantee is required as a form of security for payments.
  Cause:
  
  Insufficient Guarantee Amount: The bank guarantee amount set in the system is lower than the payment amount that is being processed.
  Incorrect Configuration: There may be an issue with how the bank guarantee is configured in the system, such as incorrect limits or parameters.
  Data Entry Errors: The payment amount or the bank guarantee amount may have been entered incorrectly.
  Expired Guarantee: The bank guarantee may have expired or is no longer valid.
  
  Solution:
  
  Verify Bank Guarantee Amount: Check the bank guarantee amount that has been set up in the system. Ensure that it is equal to or greater than the payment amount.
  Adjust Payment Amount: If possible, adjust the payment amount to be within the limits of the existing bank guarantee.
  Update Bank Guarantee: If the bank guarantee is insufficient, consider increasing the guarantee amount with the bank and updating it in the SAP system.
  Check Configuration: Review the configuration settings related to bank guarantees in the SAP system to ensure they are set up correctly.
  Consult with Finance Team: If you are unsure about the correct amounts or configurations, consult with your finance or treasury team for guidance.
  Review Expiry Dates: Ensure that the bank guarantee is still valid and has not expired.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F-53 (Post Outgoing Payments) to review the payment details.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank guarantees and related financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the appropriate permissions to view and modify bank guarantee settings in the SAP system.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.