How To Fix WPM_MSG_VF_INTG002 - Error occurred while retrieving supplier fund message from PPO


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPM_MSG_VF_INTG - Vendor Fund integration messages

  • Message number: 002

  • Message text: Error occurred while retrieving supplier fund message from PPO

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  • 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 WPM_MSG_VF_INTG002 - Error occurred while retrieving supplier fund message from PPO ?
    The SAP error message:
    WPM_MSG_VF_INTG002: Error occurred while retrieving supplier fund message from PPO
    typically occurs in the context of SAP's Payment Program (F110) or Supplier Payment processes, especially when integrating with external systems or modules like PPO (Payment Processing Outsourcing) or other supplier fund management systems.
    
    Cause
    
    
    Communication/Integration Issue: The error indicates that the SAP system failed to retrieve the supplier fund message from the PPO system. This could be due to:
    
    Network or connectivity problems between SAP and PPO.
    Incorrect or missing configuration in the integration setup.
    The PPO system is down or not responding.
    Incorrect or incomplete data sent to PPO, causing it to fail in returning the expected message.
    Authorization or permission issues preventing data retrieval.
    Timeout or performance issues on the PPO side.
    
    
    
    Data Issues: The supplier fund message might not exist or is not available for the given supplier or payment run.
    
    
    
    Solution
    
    
    Check System Connectivity:
    
    Verify network connectivity between SAP and PPO.
    Check if the PPO system is

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