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

/PF1/MSG_PO727 - Overview

• 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.

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_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