Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 494
Message text: No payment orders for object list &1 in clearing area &2 found
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.
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.
/PF1/MSG_PO494
- No payment orders for object list &1 in clearing area &2 found ?The SAP error message /PF1/MSG_PO494 indicates that there are no payment orders available for the specified object list in the given clearing area. This error typically arises in the context of payment processing, particularly when trying to execute a payment run or when attempting to clear open items.
Cause: No Payment Orders Created: The most common reason for this error is that there are no payment orders generated for the specified object list in the clearing area. This could be due to: No invoices or items that are due for payment. Payment proposals not being created or executed properly. Incorrect Clearing Area: The clearing area specified may not have any associated payment orders. This could happen if the clearing area is not set up correctly or if it is not linked to the relevant payment methods. Selection Criteria: The selection criteria used to generate the payment run may be too restrictive, resulting in no items being
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO493
Status of item &1/&2 has changed to &3, redirection not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO492
Payment order &1 was not found. Try to switch the data source.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO510
Complete creation of the payment item first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO520
Payment item &1 has status &2; back posting is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.