How To Fix /PF1/MSG_PO_E034 - Error during check of payment order &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 034

• Message text: Error during check of payment order &1 / &2 / &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_PO_E034 - Error during check of payment order &1 / &2 / &3 ?

  The SAP error message /PF1/MSG_PO_E034 typically indicates an issue during the processing of a payment order. This error can occur in various scenarios, often related to the configuration or data associated with the payment order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Order Data: The payment order may contain incorrect or incomplete data, such as invalid bank details or missing information.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment method being used.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Payment Block: The payment order may be blocked due to various reasons, such as a payment block set on the vendor or invoice.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that prevent the payment from being processed.
  
  Solutions:
  
  Check Payment Order Data: Review the payment order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the payment program and payment methods in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user processing the payment order has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Investigate Payment Blocks: Check if there are any payment blocks on the vendor or invoice. You can do this by reviewing the vendor master data and the invoice details.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in exchange rates. Check the currency configuration in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and analyze the payment order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide insights into the root cause of the issue.
  Consult Documentation: Refer to SAP documentation or help files for more information on payment processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.