How To Fix /PF1/MSG_PO_EH100 - *** Messages for Formal Checks: Payment Items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 100

• Message text: *** Messages for Formal Checks: Payment Items

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH100 - *** Messages for Formal Checks: Payment Items ?

  The SAP error message /PF1/MSG_PO_EH100 is related to formal checks for payment items in the context of SAP's payment processing. This message typically indicates that there are issues with the payment items that need to be addressed before proceeding with the payment process.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Missing or Incorrect Data: Required fields for payment processing may be missing or incorrectly filled out.
  Payment Block: The payment item may be blocked for payment due to various reasons, such as vendor issues or payment terms.
  Inconsistent Data: There may be inconsistencies in the data related to the payment items, such as mismatched amounts or incorrect account assignments.
  Configuration Issues: There may be configuration settings in the payment processing that are not aligned with the current transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Item Details: Review the payment items for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Payment Blocks: Check if there are any payment blocks on the vendor or invoice that need to be resolved. This can often be found in the vendor master data or the invoice document.
  Validate Data Consistency: Ensure that all data related to the payment items is consistent. This includes checking amounts, account assignments, and any related documents.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the payment processing settings are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like F110 for automatic payment transactions) to analyze the payment run and identify specific issues.
  Check Logs and Messages: Review any logs or additional messages that may provide more context on the error. This can help pinpoint the exact cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for payment processing to understand the requirements and configurations better.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the /PF1/MSG_PO_EH100 error message in SAP.