How To Fix /PF1/MSG_PO636 - Payment order &1/&2/&3 depends on AM response and can not be rejected

/PF1/MSG_PO636 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 636

• Message text: Payment order &1/&2/&3 depends on AM response and can not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO636 - Payment order &1/&2/&3 depends on AM response and can not be rejected ?

  The SAP error message /PF1/MSG_PO636 indicates that a payment order is dependent on an Accounts Management (AM) response and cannot be rejected. This typically occurs in the context of payment processing within SAP, particularly when dealing with payment orders that have already been processed or are awaiting a response from the Accounts Management module.
  
  Cause:
  
  Pending AM Response: The payment order is in a state where it is waiting for a response from the Accounts Management system. This could be due to various reasons, such as a pending approval or a required action that has not yet been completed.
  Status of Payment Order: The payment order may be in a status that does not allow for rejection, such as being in a "processed" or "in progress" state.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how payment orders are handled, which could lead to this error if not set