How To Fix /PF1/MSG_EH_P288 - Error during Active Return Payment Order creation

/PF1/MSG_EH_P288 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 288

• Message text: Error during Active Return Payment Order creation

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_EH_P288 - Error during Active Return Payment Order creation ?

  The SAP error message /PF1/MSG_EH_P288 typically indicates an issue during the creation of an Active Return Payment Order. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as incorrect or missing information in the payment documents.
  
  Configuration Issues: The configuration settings for payment processing in SAP might not be set up correctly, leading to errors during the order creation.
  Authorization Issues: The user attempting to create the payment order may not have the necessary authorizations to perform this action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data: Review the payment order data for any inconsistencies or missing fields. Ensure that all required information is correctly filled out.
  Review Configuration: Verify the configuration settings in