How To Fix PFM_12FI_AP007 - Payment authorization &1 changed

PFM_12FI_AP007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Payment authorization &1 changed

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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PFM_12FI_AP007 - Details

• The SAP error message PFM_12FI_AP007, which states "Payment authorization &1 changed," typically relates to issues with payment authorization in the SAP system. This message indicates that the payment authorization status for a specific payment document has been modified, which can affect the processing of payments.
  
  Cause:
  
  Authorization Changes: The payment authorization for a specific payment document has been altered, possibly due to changes in user roles, permissions, or workflow settings.
  Workflow Issues: If the payment is part of a workflow, changes in the workflow status or the approval process can trigger this message.
  Data Entry Errors: Incorrect data entry or modifications in the payment document can lead to inconsistencies in authorization.
  System Configuration: Changes in system configuration or updates to the SAP system can also lead to this error.
  
  
  Solution:
  
  Check Authorization Settings: Review the authorization settings for the user attempting to process the payment. Ensure that they have the necessary permissions to approve or modify the