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

/PF1/MSG_PO430 - Overview

• 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

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_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