How To Fix PFM_12FI_AP158 - &1% of PAP processed (&2 of &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: &1% of PAP processed (&2 of &3)

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_AP158 - &1% of PAP processed (&2 of &3) ?

  The SAP error message PFM_12FI_AP158 typically relates to issues in the processing of Payment Advice Processing (PAP) in the Financial Accounting (FI) module. This error message indicates that a certain percentage of the PAP has been processed, but there is an issue with the remaining items.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment advice documents.
  Configuration Issues: Incorrect configuration settings in the payment processing or financial accounting modules can lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to process certain payment advice items.
  Technical Issues: There could be underlying technical issues, such as system performance problems or bugs in the SAP system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the payment advice documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to payment advice processing in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Check Authorizations: Ensure that the user processing the payment advice has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during processing.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Processing) that may be involved in the payment advice process.
  Documentation: Review SAP documentation related to Payment Advice Processing and Financial Accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the PFM_12FI_AP158 error message in SAP.