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

PFM_1188 - Overview

• 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: