How To Fix /PF1/MSG_FH_MAIN110 - Payment order creation for &1 &2 &3 &4 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_MAIN -

• Message number: 110

• Message text: Payment order creation for &1 &2 &3 &4 not allowed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_MAIN110 - Payment order creation for &1 &2 &3 &4 not allowed ?

  The SAP error message /PF1/MSG_FH_MAIN110 Payment order creation for &1 &2 &3 &4 not allowed typically indicates that there is an issue with the creation of a payment order in the Financial Accounting (FI) module. The placeholders &1, &2, &3, and &4 usually represent specific details related to the payment order, such as the company code, payment method, payment run date, or other relevant identifiers.
  Causes:
  
  Incorrect Configuration: The payment method or company code may not be configured correctly in the system.
  Payment Block: The vendor or customer account may have a payment block set, preventing the creation of payment orders.
  Payment Run Parameters: The parameters set for the payment run may not allow for the creation of payment orders for the specified criteria.
  Document Status: The documents associated with the payment order may be in a status that does not allow for payment processing (e.g., already paid, blocked, etc.).
  Authorization Issues: The user may not have the necessary authorizations to create payment orders for the specified accounts.
  
  Solutions:
  
  Check Configuration: Verify the configuration of the payment method and company code in the SAP system. Ensure that they are set up correctly for the intended payment processing.
  Review Payment Blocks: Check the vendor or customer master data for any payment blocks. If a payment block is present, it may need to be removed or adjusted.
  Adjust Payment Run Parameters: Review the parameters used in the payment run. Ensure that they are set correctly to allow for the creation of payment orders.
  Document Status Review: Check the status of the documents related to the payment order. If they are blocked or already processed, you may need to resolve those issues first.
  Authorization Check: Ensure that the user has the necessary authorizations to create payment orders. If not, contact your SAP security administrator to adjust the user's roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for payment processing and configuration to ensure that all settings are correct.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.