Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 424
Message text: Payment items &1 &2 were posted in account management system
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/PF1/MSG_PO424
- Payment items &1 &2 were posted in account management system ?The SAP error message /PF1/MSG_PO424 indicates that there are payment items that have been posted in the account management system, which may prevent certain actions from being taken, such as processing a payment or making changes to a purchase order.
Cause: This error typically arises in the following scenarios: Payment Items Posted: Payment items related to a purchase order or vendor have already been posted in the system, which means that the financial transactions are already recorded. Inconsistent Data: There may be inconsistencies between the purchase order and the payment items, leading to conflicts in processing. Account Management System: The error may also indicate that the account management system has restrictions or rules that prevent further actions on the posted items.
Solution: To resolve this error, you can take the following steps: Check Payment Items: Review the payment items associated with the purchase order or vendor. You can do this by navigating to the relevant transaction codes (e.g.,
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