How To Fix /PF1/MSG_PO431 - Payment order was rejected

/PF1/MSG_PO431 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 431

• Message text: Payment order was rejected

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_PO431 - Payment order was rejected ?

  The SAP error message /PF1/MSG_PO431 indicates that a payment order has been rejected. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Below are some common causes, potential solutions, and related information regarding this error message.
  Causes of Error /PF1/MSG_PO431
  
  
  Insufficient Funds: The payment order may be rejected if there are insufficient funds in the account to cover the payment.
  
  
  Blocked Payment: The payment order could be blocked due to various reasons, such as vendor blocks, payment blocks, or other restrictions.
  
  
  Incorrect Payment Data: Errors in the payment data, such as incorrect bank details, payment amounts, or payment methods, can lead to rejection.
  
  
  Technical Issues: There may be technical issues with the payment processing system or integration with banking systems.
  
  
  Regulatory Compliance: The payment may not comply with regulatory requirements, leading to rejection.
  
  
  Payment Method Issues: The payment method used may not be valid or supported for the transaction.
  
  
  Solutions to