How To Fix /PF1/MSG_PO718 - Payment order &1 / &2 / &3 data retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 718

• Message text: Payment order &1 / &2 / &3 data 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_PO718 - Payment order &1 / &2 / &3 data retrieved successfully ?

  The SAP error message /PF1/MSG_PO718 indicates that the payment order data has been retrieved successfully, but it may not necessarily be an error in the traditional sense. Instead, it is more of an informational message that indicates the status of the payment order.
  Cause:
  The message /PF1/MSG_PO718 is typically triggered when a payment order is processed, and the system retrieves the relevant data associated with that payment order. The parameters &1, &2, and &3 usually represent specific identifiers related to the payment order, such as the payment order number, company code, or other relevant details.
  Solution:
  Since this message indicates successful data retrieval, there may not be a need for a solution if the process is functioning as expected. However, if you are encountering issues following this message, consider the following steps:
  
  
  Check Payment Order Status: Ensure that the payment order is in the correct status for further processing. If it is in a pending or incorrect status, you may need to take corrective actions.
  
  
  Review Related Logs: Look at the application logs or transaction logs to see if there are any subsequent messages or errors that provide more context about the issue you are facing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific payment order process you are working with.
  
  
  Contact Support: If you are still facing issues or if the message is accompanied by other error messages, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to payment orders and the specific message you are encountering.
  Configuration Settings: Review the configuration settings for payment processing in your SAP system to ensure everything is set up correctly.
  
  In summary, the message /PF1/MSG_PO718 indicates successful data retrieval for a payment order, and if you are experiencing issues, further investigation into the payment order's status and related logs may be necessary.