How To Fix BKK_PO_PROXY_MSG010 - Creation of Payment Order failed.

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PO_PROXY_MSG010 - Creation of Payment Order failed. ?

  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 may be incorrect or invalid.
  
  
  Integration Issues: If the payment order is being created through an interface (e.g., from an external system), there may be issues with the data being sent.
  
  
  Potential Solutions
  
  
  Check Configuration: Review the configuration settings for payment orders in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. Check vendor/customer records for missing bank details or incorrect payment terms.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create payment orders.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the failure.
  
  
  Test with Different Data: Try creating a payment order with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  Consult Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Check Integration Settings: If the payment order is being created through an interface, verify that the integration settings and data mappings are correct.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to troubleshoot payment order issues.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to payment order creation.
  
  
  Documentation: Review SAP documentation related to payment processing and payment order creation for best practices and troubleshooting tips.
  
  
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.