How To Fix /PF1/MSG_PO719 - Payment order &1 / &2 / &3 rejected successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 719

• Message text: Payment order &1 / &2 / &3 rejected 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_PO719 - Payment order &1 / &2 / &3 rejected successfully ?

  The SAP error message /PF1/MSG_PO719 Payment order &1 / &2 / &3 rejected successfully typically indicates that a payment order has been rejected during processing. This message is part of the payment processing functionality in SAP, particularly in the context of financial transactions.
  Cause:
  The rejection of a payment order can occur due to several reasons, including but not limited to:
  
  Insufficient Funds: The account from which the payment is being made does not have enough funds to cover the payment.
  Invalid Payment Details: The payment order may contain incorrect or invalid details, such as an incorrect bank account number or payment amount.
  Blocked Payment: The payment order may be blocked due to various reasons, such as vendor blocking, payment block settings, or compliance issues.
  Technical Issues: There may be technical issues in the system, such as connectivity problems with the bank or issues with the payment medium.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Payment Order Details: Review the payment order details for accuracy. Ensure that all information, such as account numbers and amounts, is correct.
  Verify Account Balance: Check the account balance to ensure that there are sufficient funds available for the payment.
  Review Payment Blocks: Investigate if there are any payment blocks set on the vendor or the payment order itself. You may need to remove these blocks if they are not warranted.
  Check for Technical Issues: Ensure that there are no technical issues affecting the payment processing. This may involve checking system logs or consulting with your IT department.
  Authorization Check: Confirm that the user processing the payment has the necessary authorizations to execute the payment order.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment order rejections.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  Logs and Monitoring: Check the payment logs for more detailed error messages or warnings that can provide additional context on why the payment was rejected.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to payment processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial modules.