How To Fix PFM_1157 - Payment authorization date successfully created!

PFM_1157 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 157

• Message text: Payment authorization date successfully created!

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_1157 - Payment authorization date successfully created! ?

  The SAP error message PFM_1157, which states "Payment authorization date successfully created," is not actually an error but rather an informational message indicating that a payment authorization date has been successfully created in the system. This message typically appears in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) or Treasury modules.
  
  Cause:
  
  The message is triggered when a payment authorization date is set or updated in the system. It indicates that the operation was successful and that the system has recorded the new date for payment authorization.
  
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the payment authorization process is functioning correctly, you can take the following steps:
  
  Verify Payment Authorization: Check the payment authorization details to ensure that the date and other related information are correct.
  Review Payment Processing: If you are