How To Fix /PF1/MSG_PO535 - Outgoing payment order &1 is created

/PF1/MSG_PO535 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 535

• Message text: Outgoing payment order &1 is created

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_PO535 - Outgoing payment order &1 is created ?

  The SAP error message /PF1/MSG_PO535 indicates that an outgoing payment order has been created for a specific payment document. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  
  Cause:
  The error message /PF1/MSG_PO535 usually occurs due to one of the following reasons:
  
  Duplicate Payment Order: The system has detected that a payment order for the same vendor or invoice has already been created.
  Incorrect Payment Document: There may be an issue with the payment document itself, such as it being in an incorrect status or not being properly processed.
  
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly, leading to issues when creating payment orders.
  
  
  Solution:
  To resolve the issue indicated by the error message /PF1/MSG_PO535, you can take the following steps:
  
  
  Check for Duplicate Payment Orders:
  
  Review the payment documents to ensure