How To Fix /PF1/MSG_PO872 - Payment order &1 has been adjusted by user &2

/PF1/MSG_PO872 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 872

• Message text: Payment order &1 has been adjusted by user &2

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_PO872 - Payment order &1 has been adjusted by user &2 ?

  The SAP error message /PF1/MSG_PO872 indicates that a payment order has been adjusted by a user. 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 is triggered when a payment order that is being processed has been modified or adjusted by another user. This could happen due to various reasons, such as:
  
  Concurrent User Activity: Another user has made changes to the payment order while you were trying to process it.
  System Updates: The payment order may have been updated by a background job or a scheduled process.
  Manual Adjustments: A user manually adjusted the payment order, which could include changes to amounts, payment methods, or other relevant details.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check for Concurrent Changes: Verify if another user is currently working on the same payment order. If