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

/PF1/MSG_PO_EH059 - Overview

• 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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/PF1/MSG_PO_EH059 - Details

• 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