How To Fix /PF1/MSG_PO_GENERAL020 - Read error with payment order type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 020

• Message text: Read error with payment order type &

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_GENERAL020 - Read error with payment order type & ?

  The SAP error message /PF1/MSG_PO_GENERAL020 typically indicates a read error related to a payment order type. This error can occur in various scenarios, such as when trying to process a payment order or when accessing related data in the system.
  Possible Causes:
  
  Missing Configuration: The payment order type may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order type.
  System Errors: There could be underlying system issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the payment order type is correctly configured in the system. This can be done by checking the relevant customizing settings in the SAP system (transaction codes like SPRO).
  Ensure that all necessary parameters for the payment order type are set up correctly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or corrupted data.
  Use transaction codes like SE11 or SE16 to inspect the relevant database tables for the payment order type.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and process the payment order type.
  Check the user roles and profiles in transaction SU01 or SU03.
  
  
  
  System Logs:
  
  Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  Review the application logs (transaction SLG1) for any specific logs related to the payment order processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation and user guides related to payment order processing for additional insights and troubleshooting steps.
  Community 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_GENERAL020 effectively.