Message type: E = Error
Message class: /PF1/MSG_PO_BAPI_PO -
Message number: 711
Message text: Payment item with number & could not be read
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/PF1/MSG_PO_BAPI_PO711
- Payment item with number & could not be read ?The SAP error message /PF1/MSG_PO_BAPI_PO711 indicates that there is an issue with reading a payment item in the context of a Purchase Order (PO) or related financial transaction. This error typically arises when the system is unable to find the specified payment item number in the database. Causes: Non-Existent Payment Item: The payment item number specified does not exist in the system. This could be due to a typo or because the payment item has been deleted or not created. Authorization Issues: The user may not have the necessary authorizations to view or access the payment item. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data. Incorrect Configuration: The configuration settings for the payment processing or the related modules may not be set up correctly. Timing Issues: The payment item may not yet be available for processing due to timing issues, such as it being in a different processing
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