How To Fix PFM_12FI_AP159 - &1% of CRR 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: 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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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI_AP159 - &1% of CRR processed (&2 of &3) ?

  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 data related to the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for the Accounts Payable module and the Credit Risk Rating settings. Ensure that they are set up according to your organization's requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  System Performance: Monitor the system performance and check for any ongoing issues. If the system is slow, consider optimizing performance or scheduling the processing during off-peak hours.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Accounts Payable and Credit Risk Management, such as FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error message, the context in which it occurred, and any troubleshooting steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.