How To Fix /PF1/MSG_PO_EH122 - No blank check exists for the payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 122

• Message text: No blank check exists for the payment item

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_EH122 - No blank check exists for the payment item ?

  The SAP error message /PF1/MSG_PO_EH122 indicating "No blank check exists for the payment item" typically arises in the context of payment processing, particularly when dealing with payment items in the SAP system. This error suggests that the system is unable to find a valid blank check associated with the payment item you are trying to process.
  Causes:
  
  Missing Blank Check Configuration: The system may not have a blank check defined for the payment item in question. This could be due to configuration settings in the payment processing module.
  Incorrect Payment Item: The payment item you are trying to process may not be correctly set up or may not correspond to a valid blank check.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data related to the blank check.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment item or the blank check, such as missing