How To Fix PFM_1158 - It was not possible to update the payment authorization date!

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 158

• Message text: It was not possible to update the payment authorization date!

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_1158 - It was not possible to update the payment authorization date! ?

  The SAP error message PFM_1158, which states "It was not possible to update the payment authorization date," typically occurs in the context of payment processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to update the payment authorization date.
  Data Integrity Issues: There may be inconsistencies or missing data in the payment documents or related master data.
  System Configuration: Incorrect configuration settings in the payment processing module can lead to this error.
  Locked Records: The payment document or related records may be locked by another process or user, preventing updates.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check User Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the SAP system.
  Review Payment Document: Verify the payment document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check Configuration Settings: Review the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Unlock Records: If the payment document is locked, identify the user or process that has locked it and resolve the issue. This may involve contacting the user or system administrator.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in diagnosing the issue.
  Documentation: Review SAP documentation related to payment processing and authorization management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the PFM_1158 error and implement a suitable solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.