How To Fix /PF1/MSG_PO026 - Payment item check resulted in errors

/PF1/MSG_PO026 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 026

• Message text: Payment item check resulted in errors

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_PO026 - Payment item check resulted in errors ?

  The SAP error message /PF1/MSG_PO026 indicates that there are issues related to the payment item check in the context of a purchase order (PO) or payment processing. This error typically arises during the execution of payment runs or when processing invoices, and it suggests that there are inconsistencies or errors in the payment items that need to be addressed.
  Causes:
  
  Missing or Incorrect Data: The payment item may have missing or incorrect data, such as vendor information, payment terms, or amounts.
  Blocked Invoices: The invoice may be blocked for payment due to various reasons, such as discrepancies in the invoice and purchase order or missing approvals.
  Payment Method Issues: The payment method assigned to the vendor or the payment item may not be valid or may not be configured correctly.
  Currency Issues: There may be currency conversion issues if the invoice currency does not match the payment currency.
  Account Determination Issues: There may be issues with