Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 350
Message text: Payment authorization &1 related to run &2 and not &3
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PFM_01CA350
- Payment authorization &1 related to run &2 and not &3 ?The SAP error message PFM_01CA350 typically relates to issues with payment authorization in the context of payment runs. This error indicates that there is a discrepancy between the payment authorization for a specific payment run and the expected authorization.
Cause: The error message "Payment authorization &1 related to run &2 and not &3" suggests that the payment run identified by &2 is not authorized for the payment method or the payment document identified by &1. The system is expecting a different payment run or authorization related to the payment method indicated by &3. Common causes for this error include: Authorization Issues: The user or process attempting to execute the payment run does not have the necessary authorizations for the specified payment method or payment run. Configuration Errors: There may be a misconfiguration in the payment method settings or in the payment run settings that leads to this mismatch. Incorrect Payment Run: The payment run being processed
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