How To Fix /PF1/MSG_PO020 - Payment item &1 &2 is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 020

• Message text: Payment item &1 &2 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO020 - Payment item &1 &2 is saved ?

  The SAP error message /PF1/MSG_PO020 typically indicates that a payment item has been saved in the system, but there may be additional context or issues related to this message that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Payment Item Status: The message may indicate that a payment item (like an invoice or a payment request) has been processed and saved, but it may not have been fully executed or cleared.
  Incomplete Data: There might be missing or incorrect data in the payment item that prevents it from being processed further.
  Configuration Issues: There could be configuration settings in the payment processing area that are not aligned with the current transaction.
  Authorization Issues: The user may not have the necessary permissions to perform certain actions related to the payment item.
  
  Solution:
  
  Check Payment Item Details: Review the details of the payment item to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Review Payment Processing Configuration: Ensure that the configuration settings for payment processing in the relevant modules (like Accounts Payable or Treasury) are correctly set up.
  Authorization Check: Verify that the user has the necessary authorizations to process the payment item. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and its implications.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_PO020 error message in SAP.