How To Fix /PF1/MSG_PO015 - Data of payment order &1 &2 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 015

• Message text: Data of payment order &1 &2 is inconsistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO015 - Data of payment order &1 &2 is inconsistent ?

  The SAP error message /PF1/MSG_PO015 indicates that there is an inconsistency in the data of a payment order. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  Cause:
  The inconsistency can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the payment order may be missing or contain incorrect values.
  Data Mismatch: There may be a mismatch between the payment order data and the corresponding vendor or customer master data.
  Configuration Issues: Incorrect configuration settings in the payment processing area can lead to inconsistencies.
  System Errors: Bugs or issues in the SAP system or during the payment run process can also lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Order Data: Review the payment order data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Verify Vendor/Customer Master Data: Check the vendor or customer master data associated with the payment order. Ensure that the data is consistent and correctly maintained.
  
  
  Review Configuration Settings: If you have access to configuration settings, review the settings related to payment processing to ensure they are correctly configured.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the inconsistency.
  
  
  Recreate Payment Order: If the issue persists, consider deleting the problematic payment order and recreating it with the correct data.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the /PF1/MSG_PO015 error in your SAP system.