How To Fix /PF1/MSG_PO_EH059 - Error during check of payment order &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 059

• Message text: Error during check of payment order &1 / &2 / &3

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_EH059 - Error during check of payment order &1 / &2 / &3 ?

  The SAP error message /PF1/MSG_PO_EH059 typically indicates an issue during the processing of a payment order. This error can occur in various scenarios, such as when there are inconsistencies in the payment order data or when certain required conditions are not met.
  Cause:
  The error message /PF1/MSG_PO_EH059 can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the payment order may be missing or contain incorrect values.
  Inconsistent Payment Information: There may be inconsistencies between the payment order and the vendor or customer master data.
  Payment Block: The payment order may be blocked due to various reasons, such as a payment block set on the vendor or customer account.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Order Data: Review the payment order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Vendor/Customer Data: Check the master data for the vendor or customer associated with the payment order. Look for any inconsistencies or issues that may affect the payment processing.
  Review Payment Blocks: Investigate if there are any payment blocks set on the vendor or customer account. If so, you may need to remove the block or address the underlying issue.
  Authorization Check: Ensure that the user processing the payment order has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  Consult Logs and Traces: Check the application logs and traces for more detailed error messages or warnings that can provide additional context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help diagnose and resolve payment issues.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_PO_EH059.