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

/PF1/MSG_FH_MAIN110 - Overview

• 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