How To Fix PFM_1188 - Payment documents for document no.& printed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 188

• Message text: Payment documents for document no.& printed successfully

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_1188 - Payment documents for document no.& printed successfully ?

  The SAP error message PFM_1188 indicates that payment documents for a specific document number have been printed successfully. This message is not necessarily an error but rather an informational message indicating that the payment documents have been processed and printed.
  Cause:
  
  The message is triggered when the system successfully completes the printing of payment documents associated with a specific document number. It serves as a confirmation that the printing process has been executed without issues.
  
  Solution:
  Since PFM_1188 is an informational message, there is typically no action required unless you are expecting an error or issue with the payment documents. However, if you are facing issues related to payment processing or document printing, consider the following steps:
  
  Verify Document Status: Check the status of the payment document in the SAP system to ensure it has been processed correctly.
  Check Print Settings: Ensure that the print settings and configurations are correct for the payment documents.
  Review Output Conditions: Make sure that the output conditions for the payment documents are set up correctly in the system.
  Consult Logs: If there are any issues with the payment documents, review the application logs or spool requests for any additional messages or errors that may provide more context.
  User Training: Ensure that users are trained on how to interpret and respond to system messages appropriately.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment document printing or processing.
  Documentation: Refer to SAP documentation for detailed information on payment processing and document management.
  
  If you are experiencing a specific issue beyond the informational message, please provide more context, and I can assist you further.