Message type: E = Error
Message class: PFM_EA_PS -
Message number: 043
Message text: The settlement document of the payment authorization is cancelled
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PFM_EA_PS043
- The settlement document of the payment authorization is cancelled ?The SAP error message PFM_EA_PS043, which states "The settlement document of the payment authorization is cancelled," typically occurs in the context of payment processing and financial transactions within the SAP system. This error indicates that the settlement document associated with a payment authorization has been cancelled, which prevents further processing of the payment.
Cause: Cancellation of Settlement Document: The primary cause of this error is that the settlement document linked to the payment authorization has been cancelled. This could happen due to various reasons, such as: Manual cancellation by a user. An error in processing that led to the cancellation. Changes in the underlying transaction that necessitated the cancellation of the settlement. Inconsistent Data: There may be inconsistencies in the data related to the payment authorization and its associated settlement document. System
Configuration Issues: Incorrect configuration in the payment processing module or related settings may lead to this error.
Solution: To resolve the error PFM_EA_PS043, you can take the
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