How To Fix PFM_1157 - Payment authorization date successfully created!

SAP Error Message - Details

• 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.

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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 expecting a different outcome (e.g., an error message), review the payment processing steps leading up to this message to ensure that all necessary conditions are met.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on payment authorization processes and related messages.
  Monitor for Related Issues: If you encounter other error messages or issues during payment processing, investigate those separately, as they may be related to different aspects of the payment workflow.
  
  Related Information:
  
  SAP Modules: This message is typically associated with the Financial Accounting (FI) and Treasury modules in SAP.
  Payment Authorization Process: Understanding the payment authorization process in SAP can help you manage and troubleshoot payment-related tasks effectively.
  SAP Notes and Support: If you have further questions or if you encounter issues beyond this message, consider checking SAP Notes or reaching out to SAP support for assistance.
  
  In summary, PFM_1157 is an informational message indicating successful creation of a payment authorization date, and no action is required unless you are facing other issues in the payment process.