How To Fix RE861 - Payment order created with key &

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 861

• Message text: Payment order created with key &

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 RE861 - Payment order created with key & ?

  The SAP error message RE861 typically indicates that there is an issue related to the creation of a payment order in the SAP system. This error can occur in various scenarios, often related to the configuration or data integrity within the SAP system.
  Cause:
  
  Missing Configuration: The payment order may not be properly configured in the system. This could be due to missing settings in the payment program or related configuration.
  Data Issues: There may be issues with the master data or transaction data that are preventing the payment order from being created successfully.
  Authorization Issues: The user may not have the necessary authorizations to create or process payment orders.
  Technical Issues: There could be a technical issue, such as a bug in the system or a problem with the underlying database.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program in SAP. Ensure that all necessary parameters are set correctly.
  Validate Master Data: Check the master data for the vendor or customer involved in the payment order. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Transaction Data: Look at the specific transaction data that is being used to create the payment order. Ensure that all necessary information is present and correct.
  Authorization Check: Verify that the user has the appropriate authorizations to create payment orders. This may involve checking user roles and permissions.
  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 the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant or SAP Basis team.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payment processing and payment orders for more detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and others related to payment processing.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.