How To Fix /PF1/MSG_PO_EH001 - Payment order type &2 does not exist for clearing area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 001

• Message text: Payment order type &2 does not exist for clearing area &1

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_EH001 - Payment order type &2 does not exist for clearing area &1 ?

  The SAP error message /PF1/MSG_PO_EH001 Payment order type &2 does not exist for clearing area &1 typically indicates that there is an issue with the configuration of payment order types in relation to the specified clearing area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The payment order type specified in the error message does not exist in the configuration for the specified clearing area. This could be due to a missing entry in the configuration tables.
  Incorrect Payment Order Type: The payment order type being used may not be valid for the clearing area in question.
  Data Entry Error: There may be a typographical error in the payment order type or clearing area being referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment order types in SAP. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Order Types.
  
  
  Ensure that the payment order type (&2) is defined for the clearing area (&1).
  
  
  
  Create or Modify Payment Order Type:
  
  If the payment order type does not exist for the clearing area, you may need to create it or modify an existing one to include the necessary settings.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Data Entry:
  
  Double-check the payment order type and clearing area for any typographical errors. Ensure that the values being used in the transaction are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or configurations related to payment order types and clearing areas.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for payment methods) or OBD2 (for clearing area settings) to access relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment order types and clearing area settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.