Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 547
Message text: Item &1 assigned to queue; outgoing payment order locked
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/PF1/MSG_CP547
- Item &1 assigned to queue; outgoing payment order locked ?The SAP error message /PF1/MSG_CP547 indicates that an item (in this case, identified by &1) is assigned to a queue, and the outgoing payment order is locked. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment orders.
Cause: Locked Payment Order: The payment order may be locked due to various reasons, such as: The payment order is currently being processed by another user or transaction. The payment order is in a status that does not allow further processing (e.g., it is already in a queue for processing). There may be a system or application-level lock due to a previous error or incomplete transaction. Queue Assignment: The item is assigned to a queue, which means it is waiting for processing. If the queue is locked or if there are issues with the queue management, it can lead to this error.
Solution: Check Lock Status: Use transaction code
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