How To Fix /PF1/MSG_PO859 - Clearing Payment Order &1 has been created and processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 859

• Message text: Clearing Payment Order &1 has been created and processed successfully

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_PO859 - Clearing Payment Order &1 has been created and processed successfully ?

  The SAP error message /PF1/MSG_PO859 indicates that a clearing payment order has been created and processed successfully. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed.
  Cause:
  
  The message is generated when a clearing payment order is successfully created in the system. This usually occurs during the payment processing phase in accounts payable or accounts receivable, where payments are cleared against outstanding invoices.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking for further steps or actions to take, consider the following:
  
  Verify Payment Order: Check the details of the payment order to ensure that it has been created correctly and that all relevant information is accurate.
  Review Related Transactions: If you were expecting a different result (e.g., an error message), review the preceding transactions or processes that led to this message to ensure everything was executed as intended.
  Check for Additional Messages: Look for any other messages or warnings that may provide context or indicate if there are any issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for more information on payment processing and clearing orders if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that are commonly used in payment processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and clearing orders.
  User Roles and Authorizations: Ensure that the user executing the payment process has the necessary authorizations to create and process payment orders.
  
  If you encounter any issues or unexpected behavior beyond this message, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.