How To Fix /PF1/MSG_PO_E096 - Incoming payment order &1 has turnover or clearing items

/PF1/MSG_PO_E096 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 096

• Message text: Incoming payment order &1 has turnover or clearing items

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_E096 - Details

• The SAP error message /PF1/MSG_PO_E096 Incoming payment order &1 has turnover or clearing items typically indicates that there are existing turnover or clearing items associated with the incoming payment order you are trying to process. This situation can arise when you attempt to delete or modify a payment order that has already been cleared or has transactions linked to it.
  
  Cause:
  
  Turnover Items: These are items that have been posted to the account and are still open or have not been fully cleared.
  Clearing Items: These are items that have been cleared against other transactions but are still linked to the payment order.
  Data Integrity: SAP enforces data integrity rules to prevent the deletion or modification of financial documents that could lead to inconsistencies in financial reporting.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Payment Order: Review the incoming payment order referenced by &1 in the error message. Look for any