How To Fix BKK_PO_PROXY_MSG010 - Creation of Payment Order failed.

BKK_PO_PROXY_MSG010 - Overview

• Message type: E = Error

• Message class: BKK_PO_PROXY_MSG - Message Class for Payment Order Proxy

• Message number: 010

• Message text: Creation of Payment Order failed.

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.

BKK_PO_PROXY_MSG010 - Details

• The SAP error message BKK_PO_PROXY_MSG010 indicates that the creation of a payment order has failed. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Below are some common causes, potential solutions, and related information for this error:
  Common Causes
  
  
  
  Configuration Issues: The payment order configuration in the SAP system may not be set up correctly. This includes settings related to payment methods, payment types, or bank details.
  
  
  Missing Master Data: Required master data such as vendor or customer information may be incomplete or missing. This can include missing bank details or incorrect payment terms.
  
  
  Authorization Issues: The user attempting to create the payment order may not have the necessary authorizations to perform this action.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the database, network issues, or issues with the SAP application server.
  
  
  Incorrect Parameters: The parameters passed to the payment order creation function