How To Fix /PF1/MSG_PO727 - Payment order introduced is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 727

• Message text: Payment order introduced is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO727 - Payment order introduced is invalid ?

  The SAP error message /PF1/MSG_PO727 Payment order introduced is invalid typically indicates that there is an issue with the payment order that has been entered into the system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes:
  
  Incorrect Payment Order Data: The payment order may contain incorrect or incomplete information, such as invalid account numbers, incorrect payment amounts, or missing mandatory fields.
  Payment Method Issues: The payment method used may not be valid for the transaction or may not be configured correctly in the system.
  Bank Details: The bank details associated with the payment order may be incorrect or not maintained properly in the vendor or customer master data.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Configuration Issues: There may be configuration issues in the payment processing settings in SAP, such as missing or incorrect settings in the payment program.
  Document Status: The document related to the payment order may be in a status that does not allow for payment processing (e.g., blocked, not released).
  
  Solutions:
  
  Verify Payment Order Data: Check the payment order for any incorrect or missing information. Ensure that all required fields are filled out correctly.
  Check Payment Method: Ensure that the payment method used is valid and configured correctly in the system. You can check this in the payment method configuration settings.
  Review Bank Details: Verify that the bank details for the vendor or customer are correct and up to date. This includes checking the bank account number, bank key, and other relevant information.
  Authorization Check: Ensure that the user processing the payment order has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Configuration Review: Review the configuration settings for the payment program in SAP. Ensure that all necessary settings are in place and correctly configured.
  Document Status Check: Check the status of the document related to the payment order. If it is blocked or not released, take the necessary steps to unblock or release it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to process payments or FBZP (Maintain Automatic Payment Transactions) to check payment method configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals for detailed information on payment processing and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.