How To Fix PFM_01CA344 - No posting run found which can generate a payment authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 344

• Message text: No posting run found which can generate a payment authorization

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_01CA344 - No posting run found which can generate a payment authorization ?

  The SAP error message PFM_01CA344: No posting run found which can generate a payment authorization typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs and authorizations. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Payment Run Executed: The most common cause is that there has been no payment run executed for the specified criteria, meaning there are no postings available to generate a payment authorization.
  
  
  Incorrect Selection Criteria: The selection criteria used to find the payment run may be incorrect or too restrictive, leading to no results being found.
  
  
  Payment Run Not Completed: The payment run may have been started but not completed successfully, leaving no valid postings for authorization.
  
  
  Authorization Issues: There may be issues with the authorization settings or configurations that prevent the system from recognizing existing payment runs.
  
  
  Data Consistency Issues: There could be inconsistencies in the data or configuration settings that prevent the system from linking the payment run to the authorization process.
  
  
  Solutions:
  
  
  Check Payment Runs: Verify that a payment run has been executed successfully. You can do this by navigating to the payment run transaction (e.g., F110) and checking the status of the runs.
  
  
  Review Selection Criteria: Ensure that the selection criteria used to search for payment runs are correct. Adjust the parameters to broaden the search if necessary.
  
  
  Complete Payment Run: If a payment run was started but not completed, ensure that it is finalized. You may need to reprocess the payment run.
  
  
  Check Authorizations: Review the authorization settings in the system to ensure that the user has the necessary permissions to access and process payment authorizations.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any errors or warnings that may provide additional context about why the payment run is not being recognized.
  
  
  Data Consistency Check: Run consistency checks on the payment documents and related configurations to ensure that there are no discrepancies.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to payment processing and the specific error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on payment processing and authorization to ensure that all configurations are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.