Message type: E = Error
Message class: /PF1/MSG_ACCR -
Message number: 031
Message text: Recipient party item &1 &2 &3 created for payment order &4
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.
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.
/PF1/MSG_ACCR031
- Recipient party item &1 &2 &3 created for payment order &4 ?The SAP error message /PF1/MSG_ACCR031 typically relates to issues with the creation of recipient party items in the context of payment orders. This message indicates that there is a problem with the recipient party item that has been created for a specific payment order.
Cause: The error can be caused by several factors, including: Missing or Incorrect Data: The recipient party information may be incomplete or incorrect. This could include missing account details, incorrect payment terms, or invalid recipient information.
Configuration Issues: There may be configuration issues in the SAP system related to payment processing or the specific module being used (e.g., Accounts Payable, Accounts Receivable). Authorization Issues: The user may not have the necessary authorizations to create or modify recipient party items. System Errors: There could be underlying system errors or bugs that are causing the message to be triggered.
Solution: To resolve the error, you can take the following steps: Check Recipient Data: Verify that all required
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_ACCR030
Ordering party item &1 &2 &3 created for payment order &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_ACCR026
Accrual restart - &1: failed order &2 has been completely reset.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_ACCR032
Accrual item in accrual order &1 contains errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_ACCR040
Payment order &1 created for clearing area &2 in postprocessing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.