How To Fix /PF1/MSG_EH_E735 - Error while creating payment order during split PO &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 735

• Message text: Error while creating payment order during split PO &

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.

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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_EH_E735 - Error while creating payment order during split PO & ?

  The SAP error message /PF1/MSG_EH_E735 typically occurs during the creation of a payment order, particularly in scenarios involving split purchase orders (POs). This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information in the payment order process.
  Possible Causes:
  
  Configuration Issues: There may be incorrect settings in the payment processing configuration or in the handling of split POs.
  Data Inconsistencies: Missing or incorrect data in the purchase order or vendor master data can lead to this error.
  Payment Terms: Issues with payment terms or conditions that are not compatible with the split PO.
  Document Type: The document type used for the payment order may not be set up correctly for handling split POs.
  Authorization Issues: Lack of necessary authorizations for the user trying to create the payment order.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment processing and ensure that they are correctly set up for handling split POs.
  Validate Data: Ensure that all necessary data in the purchase order and vendor master is complete and accurate. Check for any missing fields or incorrect entries.
  Review Payment Terms: Verify that the payment terms associated with the PO are valid and compatible with the payment order being created.
  Document Type Settings: Check the settings for the document type used in the payment order to ensure it supports split POs.
  User Authorizations: Ensure that the user has the necessary authorizations to create payment orders. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and ME23N (Display Purchase Order) to analyze the payment order and purchase order details.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.