How To Fix /PF1/MSG_PO_E820 - Payment Order type group &1 does not exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 820

• Message text: Payment Order type group &1 does not exists.

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_E820 - Payment Order type group &1 does not exists. ?

  The SAP error message /PF1/MSG_PO_E820 Payment Order type group &1 does not exist typically indicates that the system is unable to find a specific payment order type group that is referenced in the transaction or process you are trying to execute. This can occur in various contexts, such as during payment processing or when configuring payment methods.
  Cause:
  
  Missing Configuration: The payment order type group specified in the error message does not exist in the system. This could be due to a configuration oversight or because the group has not been created.
  Incorrect Input: The input provided for the payment order type group may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary configuration for the payment order type group.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the payment order type group.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment processing (e.g., Financial Accounting > Accounts Payable > Payment Transactions).
  Verify if the payment order type group exists. If it does not, you may need to create it.
  
  
  
  Create Payment Order Type Group:
  
  If the payment order type group is missing, you can create it by following the configuration steps in the relevant section of SPRO.
  Ensure that you define all necessary parameters for the payment order type group.
  
  
  
  Verify Input:
  
  Double-check the input you are providing for the payment order type group. Ensure that it matches the expected format and spelling.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the payment order type group. You may need to consult with your SAP security team.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment order types and groups.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.