Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 388
Message text: Validate: payment locks vs payment means
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PFM_1388
- Validate: payment locks vs payment means ?The SAP error message PFM_1388, which states "Validate: payment locks vs payment means," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment processing in the Financial Accounting (FI) module.
Cause: This error usually arises due to a mismatch or conflict between the payment locks set on certain payment means and the actual payment means being used in a payment run. Here are some common causes: Payment Lock Configuration: The payment means may have been configured with specific locks that prevent certain transactions from being processed. For example, if a payment method is locked for a specific vendor or customer, and an attempt is made to process a payment using that method, this error can occur. Incorrect Payment Means Assignment: The payment means assigned to a vendor or customer may not match the payment means being used in the payment run. Payment Run Settings: The
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