How To Fix /PF1/MSG_PO_EH035 - Cover payment not yet processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 035

• Message text: Cover payment not yet processed

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_EH035 - Cover payment not yet processed ?

  The SAP error message /PF1/MSG_PO_EH035 indicating "Cover payment not yet processed" typically arises in the context of procurement and payment processing within the SAP system. This error suggests that there is an issue with the payment status of a purchase order or related invoice.
  Cause:
  
  
  Pending Payment: The most common cause is that the payment for the purchase order has not yet been processed or completed. This could be due to various reasons, such as:
  
  The payment run has not been executed.
  The payment run was executed, but the payment was unsuccessful or not completed.
  There are issues with the payment method or vendor master data.
  
  
  
  Incomplete Invoice Processing: If an invoice has been created but not fully processed or posted, it may lead to this error.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the payment from being processed correctly.
  
  
  Document Status: The status of the purchase order or related documents may not allow for payment processing (e.g., if the order is still in a draft state).
  
  
  Solution:
  
  
  Check Payment Status: Verify the payment status of the purchase order. Ensure that the payment run has been executed and that there are no errors in the payment processing.
  
  
  Review Invoice Processing: Check if the invoice related to the purchase order has been posted correctly. If not, complete the invoice processing.
  
  
  Execute Payment Run: If the payment run has not been executed, run the payment program (transaction code F110) to process the payments.
  
  
  Check Vendor Master Data: Ensure that the vendor master data is correctly configured, including payment terms and methods.
  
  
  Review Document Status: Check the status of the purchase order and related documents to ensure they are in a state that allows for payment processing.
  
  
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  ME23N: Display Purchase Order
  MIRO: Enter Incoming Invoice
  
  
  
  SAP Notes: Search for SAP Notes related to this error message for any specific fixes or updates provided by SAP.
  
  
  Documentation: Review SAP documentation on payment processing and procurement to understand the workflow and potential pitfalls.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.