How To Fix /PF1/MSG_PO713 - Error creating the payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 713

• Message text: Error creating the 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.

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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_PO713 - Error creating the payment order ?

  The SAP error message /PF1/MSG_PO713 typically indicates an issue related to the creation of a payment order in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The payment order may be failing due to missing or incorrect data in the vendor master record, payment terms, or payment method.
  Configuration Issues: There may be configuration issues in the payment program settings, such as incorrect settings for payment methods or bank details.
  Blocked Invoices: If the invoices related to the payment order are blocked for payment, this can prevent the creation of the payment order.
  Currency Issues: Mismatches in currency settings between the vendor, invoice, and payment order can lead to errors.
  Authorization Issues: The user may not have the necessary authorizations to create payment orders.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Vendor Master Data: Ensure that the vendor master data is complete and accurate. Verify that all necessary fields are filled out correctly, including payment terms and bank details.
  Review Payment Program Configuration: Check the configuration settings for the payment program in transaction code FBZP. Ensure that the payment methods and other related settings are correctly configured.
  Investigate Blocked Invoices: Use transaction code MRBR to check for any blocked invoices and resolve any issues that may be causing the block.
  Verify Currency Settings: Ensure that the currency settings for the vendor, invoice, and payment order are consistent and correct.
  Check User Authorizations: Verify that the user has the necessary authorizations to create payment orders. This can be checked in transaction code SU53 or by consulting with your security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If the issue persists, consider debugging the payment order creation process to identify any technical issues that may not be immediately apparent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and MRBR (Release Blocked Invoices).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the payment program and payment order creation for additional insights and best practices.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.