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

PFM_12FI_AP158 - Overview

• 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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PFM_12FI_AP158 - Details

• 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