How To Fix /PF1/MSG_PO622 - Changes must be saved first; payment order cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 622

• Message text: Changes must be saved first; payment order cannot be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO622 - Changes must be saved first; payment order cannot be processed ?

  The SAP error message /PF1/MSG_PO622 Changes must be saved first; payment order cannot be processed typically occurs when you are trying to process a payment order in SAP without saving the changes made to the relevant document or transaction. This error is a safeguard to ensure that any modifications are committed before proceeding with further actions.
  Cause:
  
  Unsaved Changes: You have made changes to a document (like a purchase order, invoice, etc.) but have not saved those changes.
  Transaction Flow: The system requires that all changes be saved before you can proceed with processing payment orders or other related transactions.
  
  Solution:
  
  Save Changes: Before attempting to process the payment order, ensure that you save any changes made to the document. Look for the "Save" button (usually represented by a disk icon) in the SAP GUI and click it.
  Check for Errors: After saving, check if there are any error messages or warnings that need to be addressed before proceeding.
  Re-attempt Payment Processing: Once the changes are saved successfully, try processing the payment order again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes you are working with (e.g., F110 for automatic payment transactions).
  User Permissions: Ensure that you have the necessary permissions to save changes and process payment orders.
  SAP Notes: Check for any SAP Notes or documentation related to your specific version of SAP, as there may be additional context or updates that could affect this error.
  Consult Documentation: If you are unsure about the changes you need to save, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further investigation.