How To Fix /PF1/MSG_PO_EH010 - Error in duplicate processing check of payment order

/PF1/MSG_PO_EH010 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 010

• Message text: Error in duplicate processing check of payment order

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_EH010 - Details

• The SAP error message /PF1/MSG_PO_EH010 indicates that there is an issue with duplicate processing checks for a payment order. This error typically arises when the system detects that a payment order has already been processed or is in the process of being processed, leading to potential duplication.
  
  Cause:
  
  Duplicate Payment Order: The most common cause is that the payment order you are trying to process has already been created or processed.
  System Configuration: There may be settings in the system that enforce strict checks against duplicate entries.
  Data Entry Errors: Incorrect data entry or attempts to reprocess a payment order that has already been executed can trigger this error.
  Concurrency Issues: If multiple users or processes are trying to create or modify the same payment order simultaneously, it can lead to this error.
  
  
  Solution:
  
  Check Existing Payment Orders: Verify if the payment order you are trying to process already exists in the system. You can do this