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
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/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
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