Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 850
Message text: Payment item &1/&2/&3 was rejected due to partial rejection
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/PF1/MSG_PO_P850
- Payment item &1/&2/&3 was rejected due to partial rejection ?The SAP error message /PF1/MSG_PO_P850 Payment item &1/&2/&3 was rejected due to partial rejection typically indicates that a payment item in a payment run has been partially rejected. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Causes: Insufficient Funds: The payment item may have been rejected because there are insufficient funds available to cover the payment. Payment Block: The payment item could be blocked due to various reasons, such as vendor payment blocks or payment terms that prevent the payment from being processed. Incorrect Payment Method: The payment method assigned to the payment item may not be valid or may not be configured correctly. Currency Issues: There may be issues related to currency conversion or mismatches in currency settings. Document Status: The status of the invoice or document related to the payment item may not allow for payment (e.g., it may be in a blocked status). Partial Payment: The
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