How To Fix /PF1/MSG_CP091 - Asynchronous deletion of prenote for ORP &1 has been performed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 091

• Message text: Asynchronous deletion of prenote for ORP &1 has been performed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP091 - Asynchronous deletion of prenote for ORP &1 has been performed ?

  The SAP error message /PF1/MSG_CP091 indicates that an asynchronous deletion of a prenote for an object (in this case, an ORP - Object Reference Pointer) has been performed. This message typically arises in the context of SAP's financial or payment processing modules, particularly when dealing with prenotes, which are preliminary notifications sent to banks before actual transactions.
  Cause:
  The error message is generally triggered by the following scenarios:
  
  Asynchronous Processing: The system is attempting to delete a prenote asynchronously, which may not be completed or may have encountered an issue.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the prenote or the ORP.
  System Configuration: There could be configuration settings that are not aligned with the expected processing of prenotes.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check the Status of the Prenote: Verify if the prenote has been successfully deleted or if it is still pending. You can do this by checking the relevant transaction logs or database tables.
  
  
  Review Logs: Look into the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  Reprocess the Prenote: If the prenote deletion was not successful, you may need to manually reprocess the prenote or delete it again.
  
  
  Check Configuration: Ensure that the configuration settings for prenote processing in your SAP system are correct. This includes checking the settings in the relevant financial modules.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and FBL1N (for vendor line items) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or prenote processing in the SAP Support Portal.
  System Monitoring: Implement monitoring for asynchronous processes to catch issues early and ensure that they are resolved promptly.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_CP091 error message in your SAP system.