How To Fix /PF1/MSG_PO_REV110 - Error while creating payment order for incoming payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 110

• Message text: Error while creating payment order for incoming payment order &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV110 - Error while creating payment order for incoming payment order &1 ?

  The SAP error message /PF1/MSG_PO_REV110 typically indicates an issue related to the creation of a payment order for an incoming payment. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Method: The payment method specified may not be valid for the transaction or may not be configured correctly in the system.
  Missing Configuration: There may be missing configuration settings in the payment processing settings, such as payment terms or bank details.
  Data Inconsistencies: There could be inconsistencies in the master data, such as vendor or customer accounts, which can prevent the payment order from being created.
  Authorization Issues: The user may not have the necessary authorizations to create payment orders.
  Technical Issues: There may be underlying technical issues, such as problems with the payment program or related transactions.
  
  Solutions:
  
  Check Payment Method: Verify that the payment method used is valid and properly configured in the system. Ensure that it is allowed for the specific transaction type.
  Review Configuration: Go through the configuration settings for payment processing in the SAP system. Ensure that all necessary settings, such as payment terms and bank details, are correctly maintained.
  Validate Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that all required fields are filled out and that there are no inconsistencies.
  Authorization Check: Ensure that the user attempting to create the payment order has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-28 (Post Incoming Payments) to understand the payment process better.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure that all necessary steps have been followed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider escalating the issue to your SAP support team for further assistance.