How To Fix /PF1/MSG_EH034 - Error during check of payment order &CLEARING_AREA& / &Po_DATE& / &Po_NO&

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 034

• Message text: Error during check of payment order &CLEARING_AREA& / &Po_DATE& / &Po_NO&

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH034 - Error during check of payment order &CLEARING_AREA& / &Po_DATE& / &Po_NO& ?

  The SAP error message /PF1/MSG_EH034 typically indicates an issue during the processing of a payment order. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information in the payment order.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payment order data, such as incorrect or missing payment details.
  Configuration Issues: The payment configuration in the SAP system may not be set up correctly, leading to errors during processing.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Payment Method Issues: The payment method used in the order may not be valid or properly configured.
  
  Solutions:
  
  Check Payment Order Data: Review the payment order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings for payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all relevant master data (vendors, customers, etc.) is complete and accurate. Update any missing or incorrect information.
  Check User Authorizations: Verify that the user processing the payment order has the necessary authorizations to perform the action.
  Validate Payment Method: Ensure that the payment method used in the order is valid and properly configured in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and check for errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide insights into the root cause of the issue.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.