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

SAP Error Message - Details

• 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 an invalid status.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status: Review the payment order in question to determine its current status. You can do this by navigating to the relevant transaction in SAP (e.g., F110 for automatic payment transactions) and checking the status of the payment order.
  
  
  Review Logs and Messages: Check the application logs and any related messages for additional context on why the status is considered invalid. This can provide insights into what went wrong.
  
  
  Correct Data Inconsistencies: If you identify any inconsistencies in the data, correct them. This may involve updating the payment order or related entries in the database.
  
  
  Consult Configuration Settings: Review the configuration settings for payment processing in your SAP system. Ensure that all necessary settings are correctly configured and that the system is set up to recognize the statuses being used.
  
  
  Reprocess Payment Order: If the payment order is in an invalid state, you may need to reverse or delete it and create a new payment order, ensuring that all necessary steps are followed.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and others related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message or payment processing issues. SAP Notes often contain patches or workarounds for known issues.
  Documentation: Review SAP documentation related to payment processing and error handling to better understand the context of this error.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the invalid technical status of the payment order.