How To Fix PFM_12FI_AP006 - Payment authorization &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 006

• Message text: Payment authorization &1 created

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_12FI_AP006 - Payment authorization &1 created ?

  The SAP error message PFM_12FI_AP006 typically relates to issues with payment authorization in the Accounts Payable (AP) module. This message indicates that a payment authorization has been created, but there may be underlying issues that need to be addressed.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to process payments.
  Configuration Settings: There may be incorrect configuration settings in the payment authorization process.
  Incomplete Data: Required fields or data may be missing or incorrect in the payment document.
  Workflow Issues: If a workflow is involved, it may not be set up correctly, or there may be issues with the workflow status.
  
  Solution:
  
  Check User Authorizations: Ensure that the user has the necessary roles and authorizations to create and process payment authorizations.
  Review Configuration: Check the configuration settings for payment authorization in the SAP system. This may involve reviewing the settings in transaction codes like SPRO (SAP Project Reference Object) to ensure they are set up correctly.
  Validate Payment Document: Review the payment document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Workflow Monitoring: If a workflow is involved, check the workflow status and ensure that it is functioning correctly. You can use transaction codes like SWI1 (Work Item Selection) to monitor workflow items.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) for managing payments and vendor accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the PFM_12FI_AP006 error and implement a solution to resolve it.