How To Fix /PF1/MSG_PO_P535 - Outgoing payment order &1 is created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 535

• Message text: Outgoing payment order &1 is created

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_P535 - Outgoing payment order &1 is created ?

  The SAP error message /PF1/MSG_PO_P535 typically indicates that an outgoing payment order has been created for a specific payment document. This message is often informational rather than an error, meaning it is notifying the user that a payment order has been successfully generated.
  Cause:
  
  Payment Order Creation: The message is triggered when a payment order is created in the system. This can occur during the payment run process when the system processes invoices and generates payment orders for outgoing payments.
  Configuration Settings: The message may also be influenced by specific configuration settings in the SAP system related to payment processing.
  
  Solution:
  
  Review Payment Order: Check the payment order referenced in the message to ensure it has been created correctly. You can do this by navigating to the payment order transaction (e.g., F110 for automatic payment transactions).
  Verify Payment Run: If you are running a payment run, ensure that all parameters are set correctly and that the run has completed successfully.
  Check for Errors: If you expected a payment order to be created but did not see it, check for any errors in the payment run log. This can provide insights into any issues that may have occurred during processing.
  Consult Documentation: If you are unsure about the message or its implications, refer to SAP documentation or consult with your SAP support team for further clarification.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payment orders.
  Payment Configuration: Review the configuration settings in the Financial Accounting (FI) module related to payment processing, including payment methods, bank details, and vendor settings.
  SAP Notes: Check for any SAP Notes related to this message for additional context or updates that may affect its behavior.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more specific guidance.