How To Fix /PF1/MSG_PO776 - Payment order is exported to object list &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 776

• Message text: Payment order is 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_PO776 - Payment order is exported to object list &1 ?

  The SAP error message /PF1/MSG_PO776 indicates that a payment order has been exported to an object list, which typically means that the payment order is not being processed as expected. This message is often related to the payment processing functionality in SAP, particularly in the context of the Financial Accounting (FI) module.
  Cause:
  
  Payment Order Exported: The message suggests that the payment order has been exported to an object list, which may indicate that it is pending further processing or has encountered an issue that prevents it from being executed.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect payment methods, bank details, or payment program settings.
  Missing Data: Required data for processing the payment order may be missing or incorrect, such as vendor information, payment terms, or account details.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be technical issues, such as system errors or inconsistencies in the database.
  
  Solution:
  
  Check Object List: Review the object list mentioned in the error message to identify the specific payment order and any associated issues.
  Review Payment Order Details: Verify the details of the payment order, including vendor information, payment method, and bank details. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the configuration settings for the payment program in SAP. Ensure that the payment methods and bank details are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to process payment orders. This may involve checking user roles and permissions.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess Payment Order: If the issue has been resolved, attempt to reprocess the payment order. This can often be done through the payment program transaction (e.g., F110).
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to payment processing errors or the specific error message for additional guidance and troubleshooting steps.
  Documentation: Review SAP documentation on payment processing and configuration to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.