How To Fix /PF1/MSG_EH288 - Error in creation of active return payment order

/PF1/MSG_EH288 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 288

• Message text: Error in creation of active return payment order

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH288 - Error in creation of active return payment order ?

  The SAP error message /PF1/MSG_EH288 indicates that there is an issue with the creation of an active return payment order. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Possible Causes:
  
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payment processing module.
  Data Inconsistencies: Missing or incorrect data in the payment documents or master data (e.g., vendor/customer master records).
  Authorization Problems: The user may not have the necessary authorizations to create or process return payment orders.
  System Errors: There could be a temporary system issue or bug affecting the payment processing functionality.
  Payment Method Issues: The payment method used may not be configured correctly for return payments.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters are set correctly.
  Validate Data: Check the payment document and related master data for any inconsistencies or missing information.