How To Fix /PF1/MSG_PO602 - Specify the payment order to be displayed more precisely

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 602

• Message text: Specify the payment order to be displayed more precisely

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_PO602 - Specify the payment order to be displayed more precisely ?

  The SAP error message /PF1/MSG_PO602 indicates that the system requires more specific information to identify the payment order you are trying to display. This error typically occurs when the input criteria provided for the payment order is too vague or incomplete, leading to ambiguity in the selection process.
  Cause:
  
  Insufficient Input: The user may not have provided enough details (like payment order number, date range, etc.) to uniquely identify the payment order.
  Multiple Matches: The criteria entered may match multiple payment orders, and the system cannot determine which one to display.
  Incorrect Data Entry: There may be typographical errors or incorrect formats in the input fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Provide More Specific Criteria:
  
  Ensure that you enter a complete and accurate payment order number.
  If applicable, include additional filters such as date ranges, vendor information, or document types to narrow down the search.
  
  
  
  Check for Typos:
  
  Review the input fields for any typographical errors or incorrect formats.
  
  
  
  Use Wildcards:
  
  If you are unsure of the exact payment order number, consider using wildcards (if supported) to broaden your search while still providing some specific criteria.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the required fields for displaying payment orders.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for payment order processing in SAP, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and display payment orders in the system.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and successfully display the desired payment order in SAP.