How To Fix PFM_12FI_AP015 - Payment authorization &1 deleted

PFM_12FI_AP015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Payment authorization &1 deleted

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_AP015 - Details

• The SAP error message PFM_12FI_AP015, which states "Payment authorization &1 deleted," typically occurs in the context of payment processing within the SAP system, particularly in the Accounts Payable (AP) module. This message indicates that a payment authorization that was previously created has been deleted, which can disrupt the payment process.
  
  Cause:
  
  Manual Deletion: The payment authorization may have been manually deleted by a user with the appropriate permissions.
  System Process: A background job or process may have deleted the authorization due to certain conditions being met (e.g., payment run adjustments).
  Data Integrity Issues: There may be inconsistencies in the data that led to the deletion of the payment authorization.
  
  Configuration Issues: Incorrect configuration settings in the payment processing module may lead to unexpected deletions.
  
  
  Solution:
  
  Check Payment Authorization Status: Verify the status of the payment authorization in the system. You can do this by navigating to the relevant transaction codes (e.g., F110 for automatic payment transactions) and