How To Fix PFM_01CA347 - The payment authorizations have been created

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 347

• Message text: The payment authorizations have been created

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_01CA347 - The payment authorizations have been created ?

  The SAP error message PFM_01CA347, which states "The payment authorizations have been created," typically indicates that there is an issue related to payment processing or authorization within the SAP system. This message is often encountered in the context of payment processing in SAP Financials, particularly when dealing with payment runs or payment authorizations.
  Cause:
  
  Payment Authorization Issues: The error may arise if there are issues with the payment authorization process, such as missing or incorrect authorization settings.
  Configuration Errors: There may be configuration issues in the payment program settings or in the payment method settings.
  User Authorization: The user attempting to execute the payment run may not have the necessary authorizations to process payments.
  Incomplete Data: Required data for payment processing may be incomplete or incorrect, leading to the inability to create payment authorizations.
  
  Solution:
  
  Check Payment Authorization Settings: Review the payment authorization settings in the SAP system to ensure they are correctly configured. This includes checking the payment method and the associated parameters.
  Review User Authorizations: Ensure that the user has the necessary authorizations to execute payment runs. This can be checked in the user roles and profiles.
  Validate Payment Data: Check the payment data for completeness and correctness. Ensure that all required fields are filled out and that there are no discrepancies in the data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the payment process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and authorization settings.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message PFM_01CA347 in your SAP system.