How To Fix /PF1/MSG_CP031 - Error generating the outgoing payment order

/PF1/MSG_CP031 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 031

• Message text: Error generating the outgoing 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 /PF1/MSG_CP031 - Error generating the outgoing payment order ?

  The SAP error message /PF1/MSG_CP031 typically indicates an issue with generating an outgoing payment order. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Configuration Issues: Incorrect configuration in the payment program settings or payment methods can lead to this error.
  Missing Data: Required data for the payment order, such as bank details or payment amounts, may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment order.
  Technical Errors: There may be underlying technical issues, such as problems with the payment medium format or issues in the underlying database.
  Payment Block: The payment might be blocked due to various reasons, such as credit limits or payment blocks set on the vendor or customer master data.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the payment method configuration in transaction FBZP to ensure that all settings are correct.
  Ensure