How To Fix /PF1/MSG_PO_E015 - Payment Order Date not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 015

• Message text: Payment Order Date not provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E015 - Payment Order Date not provided ?

  The SAP error message /PF1/MSG_PO_E015 Payment Order Date not provided typically occurs when a payment order is being processed, but the required payment order date has not been specified. This can happen in various scenarios, such as during the creation of a payment order or when executing a payment run.
  Cause:
  
  Missing Payment Order Date: The most common cause is that the payment order date field is left blank or not filled in during the transaction.
  Configuration Issues: There may be configuration settings in the payment processing module that require a payment order date but are not set up correctly.
  User Input Error: The user may have overlooked entering the payment order date due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Payment Order Date: Ensure that the payment order date is filled in when creating or processing the payment order. This date is typically required for the payment to be processed correctly.
  Check Configuration: Review the configuration settings in the SAP system related to payment processing. Ensure that the payment order date is set as a mandatory field if required by your business processes.
  User Training: Provide training or documentation to users involved in payment processing to ensure they understand the importance of entering the payment order date.
  Debugging: If the issue persists, consider debugging the transaction to identify if there are any underlying issues or customizations that might be affecting the payment order date field.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address this error.
  Documentation: Review SAP documentation or help files related to payment processing for additional context on required fields and configurations.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.