How To Fix PFM_12FI_AP159 - &1% of CRR processed (&2 of &3)

PFM_12FI_AP159 - Overview

• Message type: E = Error

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

• Message number: 159

• Message text: &1% of CRR 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_AP159 - Details

• The SAP error message PFM_12FI_AP159 typically relates to issues in the context of the Financial Accounting (FI) module, particularly in the area of Accounts Payable (AP) and the processing of payment requests or invoices. The message indicates that a certain percentage of the Credit Risk Rating (CRR) has been processed, but there may be an issue that needs to be addressed.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the vendor master data or invoice details.
  
  Configuration Issues: The system configuration for the payment processing or credit risk assessment may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process certain transactions, leading to partial processing.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process all transactions in a timely manner.
  
  
  Solution:
  
  Check Data: Review the