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

/PF1/MSG_PO_E809 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/PF1/MSG_PO_E809 - Details

• 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