How To Fix /PF1/MSG_PO_GENERAL090 - Correspondence triggered successfully for payement order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 090

• Message text: Correspondence triggered successfully for payement order &1

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_GENERAL090 - Correspondence triggered successfully for payement order &1 ?

  The SAP error message /PF1/MSG_PO_GENERAL090 indicates that a correspondence has been successfully triggered for a payment order. This message is generally informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.
  Cause:
  
  The message is triggered when a correspondence (such as a notification or document) related to a payment order has been generated. This could occur in various scenarios, such as when processing payments, generating invoices, or sending notifications to vendors or customers.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are looking to ensure that the correspondence is processed correctly, you can:
  
  Verify Correspondence: Check the correspondence document generated to ensure it contains the correct information and has been sent to the intended recipient.
  Review Payment Order: Ensure that the payment order associated with the message is correct and has been processed as expected.
  Check Configuration: If you are not receiving the expected correspondence or if there are issues with the content, review the configuration settings for correspondence in your SAP system. This may involve checking the output types and the associated conditions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or F110 (Automatic Payment Transactions) to review payment orders and their associated documents.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to this message.
  Documentation: Refer to SAP documentation or help files for more details on the correspondence process and how it integrates with payment orders.
  
  If you encounter any issues beyond this message or if you have specific requirements regarding the correspondence, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Financial Accounting, Accounts Payable).