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.

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_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 payment runs) and checking the logs for any errors or warnings.
  Review Configuration: Ensure that the payment method and bank details are correctly configured. Check the settings in transaction codes like OBPM1 (for payment methods) and OBBP (for bank accounts).
  Unlock Payment Item: If the payment item is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction SM12 to check for locks.
  Check for Missing Data: Ensure that all required fields and data are filled in for the payment item. This includes vendor information, invoice details, and payment terms.
  Run Payment Program Again: If the issue persists, you may need to re-run the payment program (F110) after addressing any identified issues.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on payment processing and configuration to ensure compliance with best practices.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in accounts payable and payment processing.