How To Fix /PF1/MSG_PO605 - Payment order could not be displayed; it is being edited

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 605

• Message text: Payment order could not be displayed; it is being edited

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO605 - Payment order could not be displayed; it is being edited ?

  The SAP error message /PF1/MSG_PO605 indicates that a payment order cannot be displayed because it is currently being edited. This typically occurs in scenarios where multiple users or processes are trying to access or modify the same payment order simultaneously.
  Cause:
  
  Concurrent Editing: Another user or process is currently editing the payment order, which locks the record for editing to prevent data inconsistencies.
  System Lock: The payment order may be locked due to a transaction that is still in progress or has not been completed.
  User Session: A previous session may not have been closed properly, leaving the payment order in an editing state.
  
  Solution:
  
  Wait and Retry: If another user is editing the payment order, wait for them to finish and then try to access it again.
  Check Locks: Use transaction codes like SM12 (to check for locks) to see if there are any active locks on the payment order. If you find a lock that should not be there, you may need to contact your system administrator to resolve it.
  Session Management: Ensure that you do not have multiple sessions open that might be trying to access the same payment order. Close any unnecessary sessions.
  Transaction Completion: If you are aware of a transaction that is still in progress, ensure that it is completed properly.
  System Restart: In some cases, a system restart may be necessary to clear any lingering locks, but this should be done with caution and typically requires administrative privileges.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 for lock entries, SM21 for system logs, and SE11 for data dictionary objects if you need to investigate further.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to access and edit payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.