How To Fix /PF1/MSG_PO_P864 - Payment request: Item assigned to outgoing order of ORP item

/PF1/MSG_PO_P864 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 864

• Message text: Payment request: Item assigned to outgoing order of ORP item

Self-Explanatory Message

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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_P864 - Payment request: Item assigned to outgoing order of ORP item ?

  The SAP error message /PF1/MSG_PO_P864 indicates that there is an issue with a payment request related to a purchase order (PO) item that is assigned to an outgoing order of an Order-Related Purchase (ORP) item. This typically occurs in scenarios where the payment request is being processed for an item that is linked to an order, but the system has detected inconsistencies or issues with the assignment.
  
  Cause:
  
  Incorrect Assignment: The item in the payment request may be incorrectly assigned to an outgoing order, which is not allowed in the current context.
  Incomplete Data: There may be missing or incomplete data in the purchase order or the related outgoing order.
  Status Issues: The status of the purchase order or the outgoing order may not allow for the payment request to be processed.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the payment request from being processed correctly.
  
  
  Solution:
  
  Check Assignment: Verify the