How To Fix /PF1/MSG_PO724 - No payment order matches with the search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 724

• Message text: No payment order matches with the search criteria

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_PO724 - No payment order matches with the search criteria ?

  The SAP error message /PF1/MSG_PO724 No payment order matches with the search criteria typically occurs when a user attempts to search for payment orders in the SAP system, but the system cannot find any payment orders that match the specified search criteria. This can happen for several reasons.
  Causes:
  
  Incorrect Search Criteria: The search parameters (such as payment order number, date range, vendor, etc.) may be incorrectly specified or too restrictive, leading to no matching records.
  No Payment Orders Created: There may not be any payment orders created in the system for the specified criteria.
  Data Not Yet Processed: If the payment orders were recently created or modified, they may not yet be processed or updated in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the payment orders.
  System Configuration: There may be configuration issues in the payment processing module that prevent the display of payment orders.
  
  Solutions:
  
  Review Search Criteria: Double-check the search parameters you are using. Ensure that they are correct and not overly restrictive. Try broadening the criteria (e.g., using a wider date range).
  Check Payment Order Creation: Verify if any payment orders have been created for the specified criteria. You can do this by checking the relevant transaction codes or reports.
  Refresh Data: If the payment orders were recently created, try refreshing the data or waiting a few moments before searching again.
  Check Authorizations: Ensure that you have the necessary permissions to view payment orders. If not, contact your system administrator to grant the required access.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check for payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment order processing.
  Documentation: Refer to SAP documentation or user manuals for guidance on payment order processing and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.