How To Fix /PF1/MSG_PO717 - Payment order list retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 717

• Message text: Payment order list retrieved successfully

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_PO717 - Payment order list retrieved successfully ?

  The SAP error message /PF1/MSG_PO717 indicates that a payment order list has been retrieved successfully. This message is not an error in the traditional sense; rather, it is an informational message indicating that the system has successfully fetched the payment order data you requested.
  Cause:
  
  The message is triggered when a user executes a transaction or report related to payment orders, and the system successfully retrieves the relevant data. It is not indicative of a problem or error but rather confirms that the operation was successful.
  
  Solution:
  Since this message is informational and not an error, no specific action is required. However, if you are expecting a different outcome (e.g., if you were expecting to see specific payment orders and they are not displayed), you may want to check the following:
  
  
  Selection Criteria: Ensure that the selection criteria you used to retrieve the payment orders are correct. This includes checking dates, payment methods, and any other filters you may have applied.
  
  
  Authorization: Verify that you have the necessary authorizations to view the payment orders. Lack of authorization may result in not seeing certain records.
  
  
  Data Availability: Confirm that there are indeed payment orders available that meet your selection criteria. If there are no payment orders, the system will still return this message indicating that it has completed the retrieval process.
  
  
  Transaction Logs: If you suspect an issue, check the transaction logs or any related error messages that may provide additional context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to payment orders, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: If you encounter issues beyond this message, consider searching for SAP Notes related to payment orders or the specific transaction you are using.
  Documentation: Review SAP documentation or help files for more information on payment order processing and related transactions.
  
  If you have further questions or need assistance with a specific scenario, feel free to provide more details!