How To Fix /PF1/MSG_BC859 - Clearing payment order &1 created and processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 859

• Message text: Clearing payment order &1 created and processed successfully

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_BC859 - Clearing payment order &1 created and processed successfully ?

  The SAP error message /PF1/MSG_BC859 Clearing payment order &1 created and processed successfully is not actually an error message but rather an informational message indicating that a clearing payment order has been successfully created and processed. This message typically appears in the context of financial transactions, particularly when dealing with accounts payable or receivable.
  Cause:
  
  The message is generated when a clearing payment order is executed in the system, indicating that the process has been completed without any issues.
  It may appear after executing a transaction related to clearing open items in accounts, such as during the payment run or when manually clearing items.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required. However, if you are looking to ensure that the clearing process is functioning correctly, you can:
  
  Verify the Payment Order: Check the payment order number (&1) mentioned in the message to ensure that it has been created and processed as expected.
  Review Related Transactions: If you are expecting a different outcome (e.g., an error or warning), review the preceding transactions or logs to ensure that all necessary steps were completed correctly.
  Check for Additional Messages: Look for any other messages that may provide context or additional information regarding the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-44 (Clear Vendor) that may be involved in the clearing process.
  Documentation: Refer to SAP documentation or help files for more details on payment processing and clearing transactions.
  Support: If you encounter issues beyond this message, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  In summary, the message indicates successful processing, and no corrective action is needed unless there are other issues or unexpected results in your financial processes.