How To Fix /PF1/MSG_PO_E806 - Reference to Incoming Payment Order Number is missing

/PF1/MSG_PO_E806 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 806

• Message text: Reference to Incoming Payment Order Number is missing

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_E806 - Details

• The SAP error message /PF1/MSG_PO_E806 indicating "Reference to Incoming Payment Order Number is missing" typically occurs in the context of financial transactions, particularly when dealing with incoming payments or payment processing in the SAP system. This error suggests that the system is expecting a reference to an incoming payment order number, but it is not provided or is missing.
  Causes:
  
  Missing Payment Order Number: The most straightforward cause is that the payment order number has not been entered in the relevant transaction or document.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that do not allow for the proper referencing of payment orders.
  Data Entry Errors: Users may have inadvertently skipped entering the payment order number or made a mistake in the data entry process.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that lead to this error message being triggered incorrectly.
  
  Solutions:
  
  Check Payment Order