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

/PF1/MSG_PO717 - Overview

• 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