How To Fix /PF1/MSG_PO436 - Transfer posting of payment item &1/&2/&3 forwarded to release process

/PF1/MSG_PO436 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 436

• Message text: Transfer posting of payment item &1/&2/&3 forwarded to release process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO436 - Transfer posting of payment item &1/&2/&3 forwarded to release process ?

  The SAP error message /PF1/MSG_PO436 indicates that a transfer posting of a payment item has been forwarded to a release process. This typically occurs in the context of financial transactions, particularly when dealing with payment items that require approval or further processing before they can be finalized.
  
  Cause:
  
  Release Strategy: The payment item is subject to a release strategy that requires approval before it can be processed. This is common in organizations that have strict controls over financial transactions.
  Authorization Issues: The user attempting to process the payment item may not have the necessary authorizations to complete the transaction.
  Incomplete Data: There may be missing or incorrect data in the payment item that prevents it from being processed immediately.
  Configuration Settings: The system may be configured to require a release for certain types of transactions, which could be part of the organization's internal controls.
  
  
  Solution:
  
  Check Release Strategy: Review the release strategy assigned to the payment item.