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

/PF1/MSG_PO015 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/PF1/MSG_PO015 - Details

• 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