Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 122
Message text: Payment order E&V checkset determination
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/PF1/MSG_PO_GENERAL122
- Payment order E&V checkset determination ?The SAP error message /PF1/MSG_PO_GENERAL122 typically relates to issues with the payment order and the determination of the check set in the context of payment processing. This error can occur in various scenarios, particularly when dealing with payment orders in the SAP system.
Cause: The error message indicates that there is a problem with the determination of the check set for the payment order. This can be caused by several factors, including:
Configuration Issues: The check set may not be properly configured in the system. This includes missing or incorrect settings in the payment method or payment program configuration. Missing Master Data: The vendor or customer master data may not have the necessary information for the payment order, such as bank details or payment terms. Payment Method Settings: The payment method used may not be compatible with the check set being determined. Authorization Issues: There may be authorization restrictions preventing the system from accessing the necessary
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