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

/PF1/MSG_PO775 - Overview

• 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.

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_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