How To Fix /PF1/MSG_PO430 - Payment order &1 &2 was transferred to Output Manager

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 430

• Message text: Payment order &1 &2 was transferred to Output Manager

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO430 - Payment order &1 &2 was transferred to Output Manager ?

  The SAP error message /PF1/MSG_PO430 indicates that a payment order has been successfully transferred to the Output Manager. This message is not necessarily an error but rather an informational message indicating that the payment order has been processed and sent for output.
  Cause:
  
  The message is triggered when a payment order is created and sent to the Output Manager for further processing, such as printing or electronic transmission.
  It may appear in the context of payment processing in SAP, particularly when using the Financial Accounting (FI) module.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome (e.g., if the payment order is not being processed as expected). Here are some steps you can take if you encounter issues related to this message:
  
  
  Check Output Configuration: Ensure that the output type for payment orders is correctly configured in the system. This includes checking the output determination procedure and ensuring that the necessary output medium (e.g., print, email) is set up.
  
  
  Review Output Manager: If the payment order is not being printed or transmitted as expected, check the Output Manager (transaction code SP02) to see if the output request is listed there. You can also check for any errors or issues in the output processing.
  
  
  Monitor Payment Order Status: Use transaction codes like F110 (Automatic Payment Transactions) to monitor the status of the payment run and ensure that the payment orders are being processed correctly.
  
  
  Check for Errors: If there are issues with the output, check for any error messages in the system logs or in the Output Manager that might indicate why the output is not being processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on payment order processing and output management.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), SP02 (for output management), and others related to payment processing.
  Output Types: Understand the different output types available in SAP for payment orders and how to configure them.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment order processing and output management.
  
  If you are facing a specific issue beyond the informational message, please provide more context, and I can assist you further.