How To Fix /PF1/MSG_PO459 - Payment item cannot be displayed due to an error

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 459

• Message text: Payment item cannot be displayed due to an error

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_PO459 - Payment item cannot be displayed due to an error ?

  The SAP error message /PF1/MSG_PO459 indicates that there is an issue with displaying a payment item, typically related to a purchase order or invoice processing. This error can arise due to various reasons, including data inconsistencies, missing information, or system configuration issues.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment item, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to view the payment item.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the display of payment items.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the data related to the payment item. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to access the payment item. This can be checked using transaction SU53 to analyze authorization failures.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to payment processing in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module or the Materials Management (MM) module, depending on the context of the payment item.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consult with your SAP Basis team to check for any technical errors in the system. This may involve reviewing system logs or performing a system restart if necessary.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or ME23N (Display Purchase Order) to investigate the payment item further.
  User Documentation: Review user manuals or documentation related to payment processing in SAP for additional context and troubleshooting steps.
  Training: Consider training sessions for users to better understand how to handle payment items and related transactions in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.