Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 873
Message text: Payment item &1 for order &2 has been created by user &3
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/PF1/MSG_PO873
- Payment item &1 for order &2 has been created by user &3 ?The SAP error message /PF1/MSG_PO873 indicates that a payment item has been created for a specific purchase order (PO) by a particular user. This message typically arises in the context of payment processing, particularly when dealing with invoices or payment requests related to purchase orders.
Cause: The error message can occur due to several reasons, including: Duplicate Payment Items: The system may be trying to create a payment item for a purchase order that already has an existing payment item created by the same or another user. User Permissions: The user attempting to create the payment item may not have the necessary permissions or may be trying to perform an action that is restricted. System Configuration: There may be specific configurations or settings in the SAP system that prevent the creation of multiple payment items for the same purchase order.
Solution: To resolve the issue, consider the following steps: Check Existing Payment Items: Verify if a payment item
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