How To Fix >2700 - ***** 700-719 payment order*******************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 700

• Message text: ***** 700-719 payment order*******************************************

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2700 - ***** 700-719 payment order******************************************* ?

  The SAP error message you are referring to, specifically the error code in the range of 700-719 related to payment orders, typically indicates issues with the processing of payment orders in the SAP system. While the exact cause and solution can vary based on the specific error message and context, here are some common causes and solutions related to payment order errors in SAP:
  Common Causes:
  
  Incorrect Payment Method: The payment method specified in the payment order may not be valid or configured correctly in the system.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the payment program settings or in the financial accounting module.
  Insufficient Authorization: The user may not have the necessary authorizations to execute the payment order.
  Technical Issues: There could be technical issues such as system bugs or inconsistencies in the database.
  
  Common Solutions:
  
  Check Payment Method Configuration: Verify that the payment method used in the payment order is correctly configured in the system. This includes checking the payment method settings in the configuration (transaction code OBVCU).
  Review Master Data: Ensure that all necessary master data for vendors or customers is complete and accurate. This includes checking for missing bank details or payment terms.
  Examine Payment Program Configuration: Review the configuration of the payment program (transaction code FBZP) to ensure that all settings are correct and aligned with the business requirements.
  Authorization Check: Ensure that the user executing the payment order has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the specific error message you are encountering.
  Debugging: If the issue persists, consider debugging the payment order process to identify any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If you have the specific error message text (e.g., "2700 *****"), it would be helpful to provide that for more targeted assistance.