How To Fix /PF1/MSG_PO_EH120 - Payment item priority &1 does not exist

/PF1/MSG_PO_EH120 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 120

• Message text: Payment item priority &1 does not exist

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_EH120 - Details

• The SAP error message /PF1/MSG_PO_EH120 Payment item priority &1 does not exist typically indicates that the system is trying to process a payment item with a priority that has not been defined in the system. This can occur in various contexts, such as during the processing of purchase orders, invoices, or payment runs.
  
  Cause:
  
  Missing Configuration: The payment item priority specified in the transaction does not exist in the configuration settings of the SAP system.
  Incorrect Data Entry: The user may have entered an incorrect payment item priority that is not recognized by the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not be properly configured to handle certain payment item priorities.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through transaction SPRO).
  Navigate to the relevant area for payment processing or purchase order management.
  Look for settings related to payment item priorities and ensure that the priority in