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

/PF1/MSG_PO_EH035 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PF1/MSG_PO_EH035 - Details

• 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