How To Fix /PF1/MSG_BC313 - The payment order &1 is ready for further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 313

• Message text: The payment order &1 is ready for further processing

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_BC313 - The payment order &1 is ready for further processing ?

  The SAP error message /PF1/MSG_BC313 indicates that a payment order is ready for further processing. This message is typically informational rather than an error, suggesting that the payment order has been successfully created and is now in a state where it can be processed further.
  Cause:
  
  Payment Order Creation: The message is triggered when a payment order has been generated successfully in the system.
  Status of Payment Order: The payment order is in a status that allows it to be processed, such as being ready for approval, execution, or further actions.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to proceed with the payment order, consider the following steps:
  
  Review Payment Order: Check the details of the payment order to ensure everything is correct (amount, recipient, etc.).
  Process Payment Order: If you are ready to proceed, you can continue with the next steps in the payment processing workflow, such as:
  
  Approving the payment order.
  Executing the payment.
  Scheduling the payment for a future date.
  
  
  Check for Further Messages: If you are expecting an error or issue, look for additional messages or logs that might indicate what the next steps should be or if there are any issues to address.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing in SAP, such as:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  
  
  Documentation: Refer to SAP documentation or help files for more details on payment processing and handling payment orders.
  User Roles: Ensure that you have the necessary permissions to process payment orders in your SAP environment.
  
  If you encounter any specific issues while processing the payment order, it may be helpful to consult with your SAP support team or refer to SAP Notes for troubleshooting guidance.