How To Fix /PF1/MSG_PO_REV202 - Payment item &1 was transfer posted to ordering party

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 202

• Message text: Payment item &1 was transfer posted to ordering party

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_REV202 - Payment item &1 was transfer posted to ordering party ?

  The SAP error message /PF1/MSG_PO_REV202 indicates that a payment item has been transfer posted to the ordering party. This typically occurs in the context of financial transactions, particularly when dealing with purchase orders and payment processing.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Transfer Posting: The payment item has been transferred to a different entity or ordering party, which may not be correctly reflected in the system.
  Configuration Issues: There may be configuration issues in the financial accounting or materials management modules that are causing the system to misinterpret the status of the payment item.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment item, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the payment item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transfer Posting: Verify if the payment item was indeed transferred to the ordering party. If so, ensure that the transaction is correctly recorded in the system.
  Review Configuration: Check the configuration settings in the relevant modules (FI, MM) to ensure that they are set up correctly for handling payment items and transfer postings.
  Data Validation: Validate the data associated with the payment item. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  User Authorizations: Ensure that the user attempting to process the payment item has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), and FBL1N (Vendor Line Item Display) to investigate the payment item further.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or solutions.
  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 identify the root cause of the error and implement a suitable solution.