How To Fix /PF1/MSG_PO714 - Payment order with number & could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 714

• Message text: Payment order with number & could not be read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO714 - Payment order with number & could not be read ?

  The SAP error message /PF1/MSG_PO714 indicates that a payment order with a specific number could not be read. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  Causes:
  
  Non-Existent Payment Order: The payment order number you are trying to access may not exist in the system. This could be due to a typo or because the payment order was deleted or never created.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment order.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solutions:
  
  Verify Payment Order Number: Double-check the payment order number for any typographical errors. Ensure that the number you are trying to access is correct.
  Check Existence of Payment Order: Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to verify if the payment order exists in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access payment orders. This can be checked with the help of your SAP security team.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any database issues.
  Technical Support: If the problem persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting payment orders, such as F110, FBL1N, and FB03 (Display Document).
  Documentation: Review SAP documentation related to payment processing and error handling in the FI module for more context and troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support or your internal IT team for further assistance.