How To Fix /PF1/MSG_PO_P857 - Partial rejection failed; Cannot read payment order &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 857

• Message text: Partial rejection failed; Cannot read payment order &1/&2/&3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P857 - Partial rejection failed; Cannot read payment order &1/&2/&3 ?

  The SAP error message /PF1/MSG_PO_P857 Partial rejection failed; Cannot read payment order &1/&2/&3 typically indicates an issue related to the processing of payment orders in the SAP system. This error can occur in various scenarios, particularly when dealing with payment processing, such as during the execution of payment runs or when attempting to reject a payment order partially.
  Causes:
  
  Missing Payment Order Data: The payment order referenced by the identifiers (&1, &2, &3) may not exist in the system, or the data may be incomplete or corrupted.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment order.
  System Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from reading the payment order correctly.
  Database Issues: There could be underlying database issues, such as locks or inconsistencies, that prevent the system from retrieving the payment order data.
  Technical Errors: Bugs or issues in the SAP application or related components could lead to this error.
  
  Solutions:
  
  Check Payment Order Existence: Verify that the payment order with the specified identifiers exists in the system. You can do this by using transaction codes like F110 (Automatic Payment Transactions) or by querying the relevant tables directly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify payment orders. This can be checked in the user roles and profiles.
  Check Configuration Settings: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Database Consistency Check: Perform a database consistency check to identify and resolve any locks or inconsistencies that may be affecting the payment order.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error occurs in the code.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs) and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message related to the partial rejection of a payment order in SAP.