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

/PF1/MSG_PO_E034 - Overview

• 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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/PF1/MSG_PO_E034 - Details

• 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