How To Fix /PF1/MSG_PO422 - Final processing of payment item &1 &2 was initiated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 422

• Message text: Final processing of payment item &1 &2 was initiated

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_PO422 - Final processing of payment item &1 &2 was initiated ?

  The SAP error message /PF1/MSG_PO422 indicates that the final processing of a payment item has been initiated, but it may not have been completed successfully. This message typically arises in the context of payment processing in SAP, particularly when dealing with accounts payable and payment runs.
  
  Cause:
  
  Incomplete Payment Processing: The payment item may not have been fully processed due to various reasons such as missing data, incorrect configurations, or issues with the payment method.
  Locking Issues: The payment item might be locked by another process or user, preventing final processing.
  Configuration Errors: There may be issues with the configuration of payment methods, bank details, or other related settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the vendor, invoice, or payment item.
  
  
  Solution:
  
  Check Payment Item Status: Review the status of the payment item in the system. You can do this by navigating to the relevant transaction (e.g., F110 for