Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 881
Message text: Payment item with number & could not be read
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_PO881
- Payment item with number & could not be read ?The SAP error message /PF1/MSG_PO881 indicates that the system is unable to read a payment item with a specific number. This error typically occurs in the context of payment processing, particularly when dealing with payment documents or payment items in the SAP system. Causes: Non-Existent Payment Item: The payment item number referenced may not exist in the system, possibly due to deletion or incorrect entry. Authorization Issues: The user may not have the necessary authorizations to access the payment item. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data. Incorrect Configuration: Configuration settings related to payment processing may be incorrect or incomplete. System Errors: There could be temporary system issues or bugs affecting the ability to read payment items. Solutions: Verify Payment Item Number: Check if the payment item number entered is correct and exists in the system. You can do this by searching for the payment item in the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO880
Requested database entry was not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO878
Specify remittance type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO888
No orders are uploaded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO889
Error occurred when deleting entries in database table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.