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.

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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 or incorrect entries in the relevant tables.
  
  Solutions:
  
  
  Check Blank Check Configuration:
  
  Navigate to the configuration settings for payment processing in SAP and ensure that a blank check is defined for the payment item you are working with.
  You may need to consult with your SAP administrator or a functional consultant to verify the configuration.
  
  
  
  Verify Payment Item:
  
  Ensure that the payment item you are trying to process is correctly set up and corresponds to a valid blank check.
  Check the details of the payment item in the system to confirm that all necessary fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the blank check data. If not, you may need to adjust the user roles or permissions.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the payment item or blank check data.
  You may need to run specific reports or transactions in SAP to identify and correct any inconsistencies.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error message and potential troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to manage payment processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_PO_EH122 effectively.