How To Fix PFM_01CA349 - Must specify the no.of the payment authorization or the posting run no.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 349

• Message text: Must specify the no.of the payment authorization or the posting run no.

Self-Explanatory Message

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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_01CA349 - Must specify the no.of the payment authorization or the posting run no. ?

  The SAP error message PFM_01CA349 indicates that a required field for processing a payment authorization or posting run is missing. Specifically, it states that you must specify the number of the payment authorization or the posting run number.
  Cause:
  This error typically occurs in the context of payment processing within SAP, particularly when dealing with payment runs or authorizations. The likely causes include:
  
  Missing Input: The user did not enter the required payment authorization number or posting run number in the relevant field.
  Incorrect Configuration: There may be issues with the configuration of the payment processing settings in SAP.
  User Error: The user may have navigated incorrectly or missed a step in the payment processing workflow.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the payment authorization number or posting run number in the appropriate field. Double-check for any typos or incorrect entries.
  
  
  Review Payment Run Settings: If you are trying to execute a payment run, verify that all necessary parameters are correctly set up in the payment run configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to payment processing to ensure you are following the correct procedure.
  
  
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly execute payment runs and authorizations.
  
  
  Check for System Issues: If the problem persists, it may be worth checking if there are any system issues or updates that need to be applied. Consult with your SAP Basis team or system administrator.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.