How To Fix /PF1/MSG_PO730 - Payment item list retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 730

• Message text: Payment item list 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO730 - Payment item list retrieved successfully ?

  The SAP error message /PF1/MSG_PO730 indicates that the payment item list has been retrieved successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the system has successfully fetched the payment items related to a particular process, such as a payment run or a payment proposal.
  Cause:
  
  The message is triggered when the system processes a request to retrieve payment items, typically during the execution of a payment run or when generating a payment proposal.
  It indicates that the system has completed the retrieval process without any issues.
  
  Solution:
  Since this message is informational and not an error, no specific action is required. However, if you are expecting an error or if the payment items do not appear as expected, consider the following steps:
  
  Check Payment Proposal: Ensure that the payment proposal has been created correctly and that the relevant payment items are included.
  Review Selection Criteria: Verify that the selection criteria used to retrieve payment items are correct and that they match the expected parameters.
  Analyze Payment Items: If you are not seeing the expected payment items, check the status of the invoices or documents that should be included in the payment run.
  Consult Documentation: Refer to SAP documentation or help resources for further details on payment processing and related messages.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  F111: Payment Proposal
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing.
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to view and process payment items.
  
  If you encounter any issues beyond this informational message, it may be beneficial to consult with your SAP support team or refer to SAP community forums for more specific guidance.