How To Fix /PF1/MSG_PO_E118 - Error while deleting flag for payment item &1 in account management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 118

• Message text: Error while deleting flag for payment item &1 in account management

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E118 - Error while deleting flag for payment item &1 in account management ?

  The SAP error message /PF1/MSG_PO_E118 typically indicates an issue related to the deletion of a flag for a payment item in account management. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Data Integrity Issues: The payment item may be linked to other transactions or documents that prevent it from being deleted.
  Authorization Problems: The user may not have the necessary permissions to delete the payment item.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the deletion of payment items.
  Open Items: The payment item might still have open items or pending transactions associated with it.
  Business Logic: Certain business rules or logic in the system may prevent the deletion of payment items under specific conditions.
  
  Solution:
  
  Check Dependencies: Investigate if the payment item is linked to other transactions. If it is, you may need to resolve those dependencies before attempting to delete the flag.
  Review Authorizations: Ensure that the user attempting to delete the payment item has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  System Configuration: Review the configuration settings in the SAP system related to payment items and account management. Consult with your SAP Basis or configuration team to ensure that the settings allow for the deletion of flags.
  Clear Open Items: If there are open items associated with the payment item, you may need to clear or resolve those items before deletion.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to check the status of the payment item and see if there are any issues that need to be addressed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Support Forums: Consider searching or posting on SAP community forums or support channels for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.