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


/PF1/MSG_PO_GENERAL122 - Overview

  • 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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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

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