Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 112
Message text: Incoming payment order &1 has turnover or clearing items
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
/PF1/MSG_PO_P112
- Incoming payment order &1 has turnover or clearing items ?The SAP error message /PF1/MSG_PO_P112 Incoming payment order &1 has turnover or clearing items typically indicates that there are associated turnover or clearing items linked to the incoming payment order you are trying to process. This situation often arises when you attempt to delete or modify a payment order that has already been processed or has related transactions.
Cause: Turnover Items: These are items that have been posted against the payment order, indicating that there are financial transactions associated with it. Clearing Items: These are items that have been cleared against the payment order, meaning that they have been reconciled with other transactions. System Integrity: SAP enforces data integrity rules to prevent the deletion or modification of records that are still in use or have dependencies.
Solution: To resolve this error, you can take the following steps: Check for Related Transactions: Use transaction codes like FBL1N, FBL3N, or FBL5N to check for any related line items that may
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO_P105
Error while reversing payment item &1 in account mgmt system (PIA &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_P101
Error while checking reversal of ingoing payment 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...
/PF1/MSG_PO_P114
Payment order &1 is a reversal order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_P117
Order cannot be reversed; too many RCP items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.