How To Fix /PF1/MSG_PO017 - Data of payment order &1 &2 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 017

• Message text: Data of payment order &1 &2 is incorrect

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO017 - Data of payment order &1 &2 is incorrect ?

  The SAP error message /PF1/MSG_PO017 indicates that there is an issue with the data of a payment order in the system. This error typically arises when there are inconsistencies or incorrect entries in the payment order data that prevent the system from processing it correctly.
  Cause:
  
  Incorrect Payment Order Data: The payment order may have incorrect or missing information, such as invalid account numbers, incorrect payment amounts, or missing payment details.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect payment methods or bank details.
  Data Format Issues: The data format for certain fields may not meet the required standards, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  
  Solution:
  
  Check Payment Order Data: Review the payment order details for any inaccuracies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Validate Configuration Settings: Verify the configuration settings related to payment processing in the SAP system. Ensure that payment methods, bank details, and other relevant settings are correctly configured.
  Review Error Logs: Check the application logs or error logs for more detailed information about the specific issue causing the error. This can provide insights into what data is incorrect.
  User Authorizations: Ensure that the user processing the payment order has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to payment order processing and error handling.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review and process payment orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_PO017 error message in SAP.