How To Fix /PF1/MSG_PO775 - Payment orders are exported to object list &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 775

• Message text: Payment orders are exported to object list &1

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_PO775 - Payment orders are exported to object list &1 ?

  The SAP error message /PF1/MSG_PO775 indicates that payment orders are being exported to an object list, which typically means that there is an issue with the payment processing in the SAP system. This message is often related to the payment program (transaction code F110) and can arise due to various reasons.
  Cause:
  
  Configuration Issues: There may be configuration issues in the payment program settings, such as incorrect payment methods or bank details.
  Missing Data: Required data for processing payment orders may be missing, such as vendor information or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  Technical Errors: There could be technical issues in the system, such as problems with the database or application server.
  Payment Block: The payment may be blocked due to various reasons, such as credit limits or payment blocks set on the vendor master data.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program. Ensure that payment methods, bank details, and other related settings are correctly configured.
  Verify Data: Check the vendor master data and ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
  Review Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Payment Block Review: Investigate if there are any payment blocks set on the vendor or if there are any credit limit issues that need to be resolved.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation into potential system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to analyze payment runs and vendor data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to the payment program and payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.