How To Fix 1G591 - &1 &2: Payment order for ordering party could not be created

1G591 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 591

• Message text: &1 &2: Payment order for ordering party could not be created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G591 - &1 &2: Payment order for ordering party could not be created ?

  The SAP error message 1G591 with the description "Payment order for ordering party could not be created" typically indicates an issue related to the creation of a payment order in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing or Incorrect Master Data: The vendor or customer master data may be incomplete or incorrect. This includes missing bank details, payment terms, or other relevant information.
  
  
  Payment Method Issues: The payment method defined for the transaction may not be valid or may not be set up correctly in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the payment program settings, such as incorrect settings for payment run parameters.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create payment orders.
  
  
  Technical Issues: There could be technical issues, such as system errors or inconsistencies in the database.
  
  
  Payment Block: The