How To Fix /PF1/MSG_PO873 - Payment item &1 for order &2 has been created by user &3

SAP Error Message - Details

• 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

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_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