How To Fix /PF1/MSG_PO_EV012 - Could not read incoming payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 012

• Message text: Could not read incoming payment order

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_EV012 - Could not read incoming payment order ?

  The SAP error message /PF1/MSG_PO_EV012 indicates that the system could not read an incoming payment order. This error can occur in various scenarios, particularly when dealing with payment processing in SAP systems. Below are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The payment order may not exist in the system, or the data associated with it may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary permissions to access the payment order.
  System Configuration: There may be configuration issues in the payment processing settings or in the integration with external systems.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  Solutions:
  
  Check Payment Order Existence: Verify that the payment order exists in the system. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Review Data: Ensure that all required fields and data for the payment order are correctly filled out and that there are no missing entries.
  Authorization Check: Confirm that the user has the necessary authorizations to access and process the payment order. This can be done by checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings related to payment processing. Ensure that all necessary settings are correctly configured in the Financial Accounting (FI) module.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment orders and related transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.