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

/PF1/MSG_PO017 - Overview

• 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.

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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