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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E806 - Reference to Incoming Payment Order Number is missing ?

  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 Number: Ensure that the payment order number is correctly entered in the relevant fields. If it is missing, enter the correct payment order number.
  Review Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary fields are set up correctly to allow for the referencing of payment orders.
  Data Validation: Validate the data being entered to ensure that all required fields are filled out correctly. This includes checking for any mandatory fields that may have been overlooked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into required fields and configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the payment processing workflow (e.g., F-28 for incoming payments).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  User Training: Ensure that users involved in payment processing are adequately trained on the system and understand the importance of entering all required information correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.