How To Fix /PF1/MSG_PO432 - Redirection of payment item &1 &2 is forwarded to release process

/PF1/MSG_PO432 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 432

• Message text: Redirection of payment item &1 &2 is forwarded to release process

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_PO432 - Redirection of payment item &1 &2 is forwarded to release process ?

  The SAP error message /PF1/MSG_PO432 indicates that there is an issue with the redirection of a payment item in the purchasing process. This message typically arises in the context of purchase orders (POs) and payment processing, particularly when there are discrepancies or issues that require further review or approval before the payment can be processed.
  
  Cause:
  The error message /PF1/MSG_PO432 is usually triggered by one or more of the following reasons:
  
  
  Approval Workflow: The payment item may require approval due to the company's internal controls or workflow settings. This could be due to the amount exceeding a certain threshold or specific conditions not being met.
  
  
  Incomplete Data: There may be missing or incorrect information in the purchase order or payment item that prevents it from being processed.
  
  
  Account Assignment Issues: There could be issues related to account assignments, such as incorrect cost centers or internal orders.
  
  
  Payment Block: The payment item may be blocked for payment