How To Fix /PF1/MSG_PO_GENERAL080 - Payment Order EV Set: Group(&1), Mode(&2) channel(&3), Format(&4)

/PF1/MSG_PO_GENERAL080 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 080

• Message text: Payment Order EV Set: Group(&1), Mode(&2) channel(&3), Format(&4)

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_GENERAL080 - Payment Order EV Set: Group(&1), Mode(&2) channel(&3), Format(&4) ?

  The SAP error message /PF1/MSG_PO_GENERAL080 typically relates to issues encountered during the processing of payment orders in the SAP system. This error message indicates that there is a problem with the configuration or data related to the payment order processing.
  
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  
  Configuration Issues: Incorrect settings in the payment order configuration, such as missing or incorrect parameters for the payment method, payment channel, or format.
  Data Issues: Missing or incorrect data in the payment order, such as invalid account numbers, incorrect payment amounts, or other required fields not being filled out properly.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment order in the specified mode or channel.
  Technical Issues: Problems with the underlying system, such as connectivity issues with external payment systems or issues with the SAP application itself.
  
  
  Solution:
  To resolve the error, you can take the following