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


/PF1/MSG_BC313 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_BC -

  • Message number: 313

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

  • Show details Hide details


  • 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.


/PF1/MSG_BC313 - Details

  • 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

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