How To Fix PFM_01CA361 - It is only possible to create payment authorizations for status 31 or 32


PFM_01CA361 - Overview

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 361

  • Message text: It is only possible to create payment authorizations for status 31 or 32

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_01CA361 - It is only possible to create payment authorizations for status 31 or 32 ?
    The SAP error message PFM_01CA361 indicates that a payment authorization can only be created for payment documents that have a status of 31 (Payment Request) or 32 (Payment Authorization). This error typically arises in the context of the Payment Management module in SAP, where certain actions are restricted based on the status of the payment document.
    
    Cause: The error occurs when you attempt to create a payment authorization for a payment document that is not in the allowed statuses (31 or 32). This could happen due to several reasons: The payment document is in a status that does not permit the creation of a payment authorization (e.g., status 30 - Payment Blocked, or status 33 - Payment Completed). There may be a workflow or process that has not been completed, preventing the document from reaching the required status. There could be a configuration issue in the payment processing settings.
    Solution: To resolve this error, you can take

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker