How To Fix PFM_01CA343 - Posting run &1 has the wrong status to generate a payment authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 343

• Message text: Posting run &1 has the wrong status to generate a payment authorization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA343 - Posting run &1 has the wrong status to generate a payment authorization ?

  The SAP error message PFM_01CA343 indicates that there is an issue with the status of a posting run in the payment processing module. Specifically, it suggests that the posting run you are trying to use to generate a payment authorization is not in the correct status to perform this action.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Posting Run Status: The posting run may be in a status that does not allow for payment authorization generation. For example, it might be in a "not processed" or "error" state.
  Incomplete Processing: The posting run may not have completed all necessary steps or validations before attempting to generate a payment authorization.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to this error.
  Data Issues: There could be issues with the data associated with the posting run, such as missing or incorrect entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Run Status: Go to the transaction where you can view the status of the posting run (e.g., transaction code F110 for automatic payment transactions). Ensure that the posting run is in a status that allows for payment authorization generation.
  
  
  Review Logs and Messages: Look at the logs or messages associated with the posting run to identify any errors or warnings that may indicate why the status is incorrect.
  
  
  Reprocess the Posting Run: If the posting run is in an incorrect status, you may need to reprocess it. This could involve correcting any errors and then re-running the posting process.
  
  
  Check Configuration: Review the configuration settings for payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the posting run process.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Authorization: Ensure that the user attempting to generate the payment authorization has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.