How To Fix /PF1/MSG_ASYC_POLLER022 - Item &1 succesfully transferred to Suspense Account thru Async Reply Poll

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ASYC_POLLER -

• Message number: 022

• Message text: Item &1 succesfully transferred to Suspense Account thru Async Reply Poll

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ASYC_POLLER022 - Item &1 succesfully transferred to Suspense Account thru Async Reply Poll ?

  The SAP error message /PF1/MSG_ASYC_POLLER022 indicates that an item has been successfully transferred to a Suspense Account through an asynchronous reply poll. This message is typically related to the processing of financial transactions or data that could not be fully processed in real-time and has been moved to a suspense account for further investigation or resolution.
  Cause:
  
  Data Inconsistency: The item may have been transferred to the suspense account due to inconsistencies in the data, such as missing information or validation errors.
  Processing Errors: There may have been issues during the processing of the transaction that prevented it from being completed successfully.
  Asynchronous Processing: The system uses asynchronous processing for certain transactions, and if there are delays or issues in the processing, items may be moved to a suspense account.
  Configuration Issues: Incorrect configuration in the system settings related to financial transactions or suspense accounts may lead to this message.
  
  Solution:
  
  Review Suspense Account: Check the suspense account to understand the nature of the items that have been transferred there. This will help identify the root cause of the issue.
  Data Validation: Ensure that all required data for the transaction is complete and valid. Correct any inconsistencies or missing information.
  Reprocess Transactions: If the issue has been resolved, attempt to reprocess the transactions that were moved to the suspense account.
  Check Logs: Review system logs for any errors or warnings that occurred during the processing of the transaction. This can provide insights into what went wrong.
  Configuration Review: Verify the configuration settings related to the processing of financial transactions and suspense accounts to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial processing, such as FB50 (Enter G/L Account Document) or FBL1N (Vendor Line Item Display), to help in reviewing the transactions.
  Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.