How To Fix PFM_1182 - Check payment document no.or document type

PFM_1182 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 182

• Message text: Check payment document no.or document type

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_1182 - Check payment document no.or document type ?

  The SAP error message PFM_1182, which states "Check payment document no. or document type," typically occurs in the context of payment processing within the SAP system, particularly when dealing with check payments. This error can arise due to various reasons related to the payment document or its configuration.
  Causes:
  
  Invalid Document Number: The payment document number entered may not exist or may have been incorrectly entered.
  Incorrect Document Type: The document type associated with the payment may not be valid for the transaction being processed.
  Document Status: The payment document may be in a status that does not allow further processing (e.g., already cleared or reversed).
  
  Configuration Issues: There may be issues with the configuration of payment methods or document types in the system.
  Authorization Issues: The user may not have the necessary authorizations to process the payment document.
  
  Solutions:
  
  Verify Document Number: Check the payment document number for accuracy. Ensure that it exists in the system and