Message type: E = Error
Message class: /PF1/MSG_PO_EH -
Message number: 059
Message text: Error during check of payment order &1 / &2 / &3
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.
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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
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