How To Fix /PF1/MSG_PO_E809 - Reference to Incoming Payment Order Date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 809

• Message text: Reference to Incoming Payment Order Date 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E809 - Reference to Incoming Payment Order Date is missing ?

  The SAP error message /PF1/MSG_PO_E809 Reference to Incoming Payment Order Date is missing typically occurs in the context of processing incoming payment orders in the SAP system. This error indicates that a required date field related to the incoming payment order is not filled in or is missing.
  Cause:
  
  Missing Data: The incoming payment order does not have a specified date, which is necessary for processing.
  Configuration Issues: There may be configuration settings in the payment processing module that require certain fields to be filled out.
  Data Entry Errors: During the creation or processing of the payment order, the date field may have been overlooked or incorrectly entered.
  
  Solution:
  
  Check Payment Order Details: Review the incoming payment order to ensure that all required fields, especially the payment order date, are filled in correctly.
  Update the Payment Order: If the date is missing, you can update the payment order to include the necessary date.
  Configuration Review: If this error persists, check the configuration settings in the SAP system related to payment processing. Ensure that all mandatory fields are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment order process and required fields.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments) to navigate the payment processing functions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user processing the payment order has the necessary roles and authorizations to access and modify payment order details.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing incoming payment order date in SAP.