How To Fix /PF1/MSG_PO_GENERAL053 - Payment order priority changed

/PF1/MSG_PO_GENERAL053 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 053

• Message text: Payment order priority changed

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_GENERAL053 - Payment order priority changed ?

  The SAP error message /PF1/MSG_PO_GENERAL053 indicates that the payment order priority has been changed. This message typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Manual Changes: A user may have manually changed the priority of a payment order, which can lead to inconsistencies if the system expects a certain priority level.
  Configuration Settings: The system configuration for payment processing may have been altered, affecting how payment priorities are assigned.
  Batch Job Processing: If payment orders are processed in batches, changes in priority during batch processing can trigger this message.
  Data Consistency Issues: There may be inconsistencies in the data related to payment orders, such as missing or incorrect information.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Review Payment Order: Check the payment order in question to see if the priority