How To Fix PFM_1139 - There is no guarantee related to payment document &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 139

• Message text: There is no guarantee related to payment document &/&/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1139 - There is no guarantee related to payment document &/&/& ?

  The SAP error message PFM_1139, which states "There is no guarantee related to payment document &/&/&," typically occurs in the context of payment processing within the SAP system, particularly when dealing with guarantees or payment guarantees in financial transactions.
  Cause:
  This error usually arises when:
  
  Missing Guarantee: The payment document you are trying to process does not have an associated guarantee. Guarantees are often used in financial transactions to ensure that payments will be made.
  Incorrect Document Reference: The payment document reference may be incorrect or not properly linked to a guarantee in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling guarantees.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment document or the guarantee.
  
  Solution:
  To resolve the PFM_1139 error, you can take the following steps:
  
  Check Payment Document: Verify that the payment document you are working with is correctly entered and that it should indeed have a guarantee associated with it.
  Review Guarantee Settings: Ensure that the guarantee is properly set up in the system. This includes checking if the guarantee is active and correctly linked to the payment document.
  Link Guarantee to Payment Document: If the guarantee is missing, you may need to create a new guarantee or link an existing one to the payment document.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to guarantees in the financial module.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected errors.
  Review Documentation: Check SAP documentation or support notes related to the PFM_1139 error for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to PFM_1139 for any specific fixes or recommendations from SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing guarantees and payment documents, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Roles: Ensure that the user has the necessary permissions to access and modify guarantees and payment documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.