How To Fix /PF1/MSG_PO010 - Payment order &1 is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 010

• Message text: Payment order &1 is saved

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_PO010 - Payment order &1 is saved ?

  The SAP error message /PF1/MSG_PO010 Payment order &1 is saved typically indicates that a payment order has been successfully saved in the system. This message is not necessarily an error but rather an informational message indicating the status of the payment order.
  Cause:
  
  The message is triggered when a payment order is processed and saved in the SAP system. The &1 in the message will be replaced by the payment order number that has been saved.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting an error or a different outcome. However, if you are looking for further actions or confirmations, consider the following:
  
  
  Verify Payment Order: Check the payment order number mentioned in the message to ensure it has been saved correctly. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and reviewing the payment order details.
  
  
  Check for Further Processing: If you were expecting additional processing (like execution of the payment), ensure that the next steps in your payment process are completed. This may include executing the payment run or reviewing the payment proposal.
  
  
  Review Logs: If you are troubleshooting a specific issue related to payment processing, check the application logs or payment run logs for any warnings or errors that may have occurred during the process.
  
  
  Consult Documentation: If you are unsure about the implications of this message in your specific business context, refer to your organization's SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to manage and review payment orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing in your version of SAP.
  User Roles: Ensure that you have the appropriate user roles and authorizations to view and manage payment orders in the system.
  
  If you encounter any specific issues or unexpected behavior related to this message, it may be helpful to provide additional context or details for further assistance.