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

SAP Error Message - Details

• 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 payment may be blocked due to various reasons, such as credit limits or payment blocks set on the vendor/customer.
  
  
  Solutions:
  
  
  Check Master Data: Verify that the vendor or customer master data is complete and accurate. Ensure that all necessary fields, especially bank details, are filled out correctly.
  
  
  Review Payment Method: Ensure that the payment method used is valid and properly configured in the system. Check if the payment method is allowed for the specific transaction.
  
  
  Configuration Review: Review the configuration settings for the payment program. Ensure that all necessary parameters are set correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create payment orders. If not, contact your system administrator to grant the required permissions.
  
  
  Check for Technical Issues: If the problem persists, check for any system errors or inconsistencies. You may need to consult with your IT support team or SAP Basis team.
  
  
  Review Payment Blocks: Check if there are any payment blocks on the vendor/customer that might prevent the creation of the payment order. Resolve any issues related to credit limits or other blocks.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and see if there are any logs or details related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have published notes that provide additional insights or solutions.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.