How To Fix /PF1/MSG_CC_BO102 - Technical status &4 of payment order &1/&2/&3 is invalid

/PF1/MSG_CC_BO102 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 102

• Message text: Technical status &4 of payment order &1/&2/&3 is invalid

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_CC_BO102 - Technical status &4 of payment order &1/&2/&3 is invalid ?

  The SAP error message /PF1/MSG_CC_BO102 indicates that the technical status of a payment order is invalid. This error typically arises in the context of payment processing within SAP, particularly when dealing with payment orders in the Cash Management or Financial Accounting modules.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Invalid Status: The payment order may have a status that is not recognized by the system. This can happen if the payment order has been manually altered or if there are inconsistencies in the status updates.
  
  
  Data Inconsistencies: There may be inconsistencies in the underlying data related to the payment order, such as missing or incorrect entries in the database.
  
  
  System Configuration: The configuration settings for payment processing may not be set up correctly, leading to invalid status codes being assigned to payment orders.
  
  
  Business Process Issues: The payment order may not have gone through the necessary business processes or approvals, resulting in