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
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/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
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