How To Fix /PF1/MSG_PO042 - Creation of payment order &1 &2 is forwarded to release process

/PF1/MSG_PO042 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 042

• Message text: Creation of payment order &1 &2 is forwarded to release process

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_PO042 - Creation of payment order &1 &2 is forwarded to release process ?

  The SAP error message /PF1/MSG_PO042 indicates that the creation of a payment order is being forwarded to a release process. This typically means that the payment order requires approval before it can be processed further. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Release Strategy: The payment order is subject to a release strategy that requires approval from designated personnel before it can be executed. This is common in organizations that have strict financial controls.
  Configuration Settings: The release strategy may be configured in such a way that certain conditions must be met before the payment order can be processed.
  Authorization Issues: The user attempting to create or process the payment order may not have the necessary authorizations to bypass the release process.
  
  
  Solution:
  
  
  Check Release Strategy:
  
  Review the release strategy settings in the SAP system. This can typically be done by navigating to the configuration settings for payment orders and checking the