How To Fix /PF1/MSG_CC_BO130 - Payment order &1 expects &2 ORP items; &3 items found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 130

• Message text: Payment order &1 expects &2 ORP items; &3 items found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO130 - Payment order &1 expects &2 ORP items; &3 items found ?

  The SAP error message /PF1/MSG_CC_BO130 indicates a discrepancy between the expected and actual number of ORP (Order Related Payment) items in a payment order. Specifically, the message states that a payment order expects a certain number of ORP items, but a different number has been found.
  Cause:
  
  Data Mismatch: The payment order is configured to expect a specific number of ORP items based on the associated transactions, but the actual number of items linked to the payment order does not match this expectation.
  Configuration Issues: There may be issues in the configuration of the payment order or the related financial documents that lead to this mismatch.
  Incomplete Processing: The payment order may not have been fully processed or may have missing data that prevents it from recognizing the correct number of ORP items.
  User Error: Manual entry errors or incorrect data input during the creation of the payment order can lead to this issue.
  
  Solution:
  
  Review Payment Order: Check the payment order details to ensure that the expected number of ORP items is correctly defined. Verify the associated transactions to confirm that they are correctly linked.
  Check Configuration: Review the configuration settings for payment orders and ORP items in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Reprocess Transactions: If the payment order is based on transactions that have not been fully processed, ensure that all related transactions are completed and properly linked to the payment order.
  Correct Data Entry: If the issue is due to user error, correct any data entry mistakes in the payment order or related transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Automatic Payment Transactions) or F110 (Automatic Payment Program) to review and manage payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.