How To Fix PFM_01CA350 - Payment authorization &1 related to run &2 and not &3

SAP Error Message - Details

• 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

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_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 may not be the one that was intended or authorized for the specific payment method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Authorizations: Ensure that the user or process executing the payment run has the necessary authorizations for the payment method and the specific payment run. This may involve checking user roles and permissions in the SAP system.
  
  
  Verify Payment Run Configuration: Review the configuration settings for the payment method and the payment run. Ensure that they are correctly set up and that the payment run is authorized for the payment method being used.
  
  
  Review Payment Run Details: Check the details of the payment run (e.g., run number, payment method) to ensure that they match the expected values. If there is a mismatch, you may need to correct the payment run or re-authorize it.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to payment authorization issues for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific insights based on the version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and authorizations.
  SAP Notes: Search for SAP Notes related to PFM_01CA350 for any patches or updates that may address this specific error.
  User Roles: Review the roles assigned to users involved in payment processing to ensure they have the necessary access rights.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message PFM_01CA350.