How To Fix /PF1/MSG_BPC_LAYER871 - Payment order &1 is waiting for postprocessing in AM system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BPC_LAYER -

• Message number: 871

• Message text: Payment order &1 is waiting for postprocessing in AM system

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_BPC_LAYER871 - Payment order &1 is waiting for postprocessing in AM system ?

  The SAP error message /PF1/MSG_BPC_LAYER871 indicating that a payment order is "waiting for postprocessing in AM system" typically relates to the Accounts Management (AM) module in SAP, particularly in the context of payment processing. This message suggests that the payment order has been created but is pending further processing steps before it can be completed.
  Cause:
  
  Pending Postprocessing: The payment order may require additional actions or approvals before it can be finalized. This could be due to various reasons such as missing information, validation errors, or the need for manual intervention.
  Configuration Issues: There may be configuration settings in the Accounts Management module that are not set up correctly, leading to the payment order being stuck in a waiting state.
  System Errors: There could be underlying system errors or issues with the integration between different SAP modules that are causing the payment order to be held up.
  
  Solution:
  
  Check Payment Order Status: Review the status of the payment order in the system. You can do this by navigating to the relevant transaction code (e.g., F110 for automatic payment transactions) and checking the logs for any errors or warnings.
  Postprocessing Steps: Identify if there are any required postprocessing steps that need to be completed. This may involve checking for missing data or approvals that need to be addressed.
  Review Configuration: Ensure that the configuration settings for the Accounts Management module are correctly set up. This may involve consulting with your SAP configuration team or reviewing documentation.
  Transaction Logs: Check the transaction logs for any error messages or warnings that could provide more context on why the payment order is waiting for postprocessing.
  Manual Intervention: If necessary, perform any manual interventions required to move the payment order forward. This could involve correcting data, providing approvals, or executing additional transactions.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and others that may be involved in payment processing.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  User Documentation: Review user manuals or training materials related to payment processing in SAP to ensure that all necessary steps are being followed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.