How To Fix /PF1/MSG_PO_GENERAL057 - At least one ordering party item is required from a payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 057

• Message text: At least one ordering party item is required from a 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_GENERAL057 - At least one ordering party item is required from a payment order ?

  The SAP error message /PF1/MSG_PO_GENERAL057 indicates that at least one ordering party item is required from a payment order. This error typically occurs in the context of payment processing, particularly when dealing with payment orders in the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Ordering Party Information: The payment order does not contain any items that specify an ordering party. This could happen if the payment order was created without properly assigning the ordering party details.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from recognizing the ordering party items.
  Data Entry Errors: There might be errors in the data entry process, leading to incomplete or incorrect information being saved in the payment order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Details:
  
  Go to the payment order in question and verify that at least one item has been assigned an ordering party. Ensure that all necessary fields are filled out correctly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to payment processing in your SAP system. Ensure that the settings for ordering party items are correctly defined.
  
  
  
  Create or Modify Payment Order:
  
  If the payment order is missing the ordering party items, you may need to create a new payment order or modify the existing one to include the required information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment orders and ordering party items.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that are commonly used for processing payments in SAP.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify payment orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.