How To Fix PFM_12CA019 - Enter data in both automatic payment selection fields

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12CA - Messages for Cross Application

• Message number: 019

• Message text: Enter data in both automatic payment selection fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12CA019 - Enter data in both automatic payment selection fields ?

  The SAP error message PFM_12CA019, which states "Enter data in both automatic payment selection fields," typically occurs in the context of the automatic payment program (APP) in SAP. This error indicates that the system requires input in both fields related to automatic payment selection, but one or both of these fields are empty.
  Cause:
  The error is caused by the following scenarios:
  
  Missing Input: One or both of the fields required for automatic payment selection are not filled out. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: The configuration settings for the payment program may not be set up correctly, leading to the requirement for both fields to be populated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields:
  
  Go to the transaction where you are trying to execute the automatic payment program (e.g., F110).
  Ensure that both fields related to automatic payment selection are filled out. These fields typically include:
  
  Payment Method: Specify the payment method you want to use (e.g., check, bank transfer).
  Company Code: Ensure that the company code is entered correctly.
  
  
  
  
  
  Review Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for the automatic payment program.
  Navigate to the configuration settings for the payment program (Transaction code: OBVCU) and ensure that the settings are correct and that both fields are required.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing training to users on how to properly fill out the payment selection fields to avoid missing data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the automatic payment program and the specific fields required.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or checking for any custom enhancements that might be affecting the payment selection process.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to automatic payment processing include F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  Payment Methods: Different payment methods can be configured in SAP, and each may have specific requirements for data entry.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By ensuring that both required fields are filled out and reviewing the configuration settings, you should be able to resolve the PFM_12CA019 error in SAP.