How To Fix PFM_01CA360 - Must specify type of payment auth.required when entering posting run

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 360

• Message text: Must specify type of payment auth.required when entering posting run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA360 - Must specify type of payment auth.required when entering posting run ?

  The SAP error message PFM_01CA360 indicates that a type of payment authorization must be specified when entering a posting run. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs in the Financial Accounting (FI) or Treasury modules.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Authorization Type: The payment run configuration does not have a specified type of payment authorization, which is required for processing payments.
  Configuration Issues: The payment method or the payment run settings may not be properly configured in the system.
  User Input Error: The user may have neglected to enter the required information in the payment run parameters.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method being used. This can typically be found in the SAP menu under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Methods for Company Code.
  
  
  Ensure that the payment method has a valid payment authorization type assigned.
  
  
  
  Specify Payment Authorization Type:
  
  When you are entering the posting run, make sure to specify the payment authorization type in the relevant field. This is often a dropdown or selection field in the payment run parameters.
  
  
  
  Review Payment Run Parameters:
  
  Double-check the parameters you are entering for the payment run. Ensure that all required fields are filled out correctly, including the payment authorization type.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to the SAP documentation or help files related to payment processing and payment methods.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and parameters, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs.
  SAP Notes: Search for SAP Notes related to payment processing errors, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to resolve the error message PFM_01CA360 and successfully complete your payment run in SAP.