How To Fix /PF1/MSG_PO_GENERAL122 - Payment order E&V checkset determination

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 122

• Message text: Payment order E&V checkset determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 data for check set determination.
  
  
  Custom Development: If there are custom developments or enhancements in the payment processing area, they may interfere with the standard check set determination logic.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods and ensure that the check set is correctly assigned.
  Verify the settings in transaction code OBPM1 (for payment methods) and FBZP (for payment program configuration).
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that all required fields, especially bank details, are filled out correctly.
  Use transaction codes XK03 (for vendor) or FD03 (for customer) to review the master data.
  
  
  
  Validate Payment Method:
  
  Ensure that the payment method being used is compatible with the check set. You can check this in the payment method configuration.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment order has the necessary authorizations to access the required data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment program to identify where the check set determination is failing. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment processing and check set determination for any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Methods), and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the /PF1/MSG_PO_GENERAL122 error in your SAP system.