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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH010 - Error in duplicate processing check of payment order ?

  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 by searching for the payment order number in the relevant transaction (e.g., F110 for automatic payment transactions).
  Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what might have gone wrong.
  Avoid Duplicate Entries: Ensure that you are not attempting to create a payment order that has already been processed. If you need to reprocess, check if there is a specific procedure for handling such cases.
  Consult Configuration: If you suspect that the error is due to system configuration, consult with your SAP Basis or configuration team to review the settings related to payment processing and duplicate checks.
  User Training: Ensure that users are trained to avoid creating duplicate payment orders and understand the processes involved in payment order management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payment processing and error handling to understand best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.