How To Fix PFM_01CA351 - Posting run &1 still does not have an associated payment authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 351

• Message text: Posting run &1 still does not have an associated 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_01CA351 - Posting run &1 still does not have an associated payment authorization ?

  The SAP error message PFM_01CA351 indicates that a posting run does not have an associated payment authorization. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs in the Financial Accounting (FI) module or the Payment Processing module.
  Cause:
  
  Missing Payment Authorization: The posting run you are trying to execute does not have a corresponding payment authorization. This can happen if the payment run was not properly set up or if the authorization was not created or linked to the posting run.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from recognizing the payment authorization.
  Incomplete Data: The data required for the payment authorization might be incomplete or missing, leading to the inability to associate it with the posting run.
  User Permissions: The user executing the payment run may not have the necessary permissions to access or create payment authorizations.
  
  Solution:
  
  Check Payment Authorization: Verify if a payment authorization exists for the posting run. You can do this by navigating to the relevant transaction in SAP and checking the status of the payment authorization.
  Create Payment Authorization: If no payment authorization exists, you may need to create one. This can typically be done through the payment processing transaction (e.g., F110 for automatic payment transactions).
  Review Configuration: Check the configuration settings for payment processing in your SAP system. Ensure that all necessary settings are correctly configured, including payment methods, payment terms, and authorization settings.
  Data Validation: Ensure that all required data for the payment authorization is complete and accurate. This includes vendor information, payment amounts, and any other relevant details.
  User Permissions: Ensure that the user executing the payment run has the necessary permissions to create and manage payment authorizations. You may need to consult with your SAP security team to verify user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payment runs and authorizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions specific to your version of SAP.
  Documentation: Review SAP documentation related to payment processing and authorization to ensure compliance with best practices and system requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and business processes.