How To Fix /PF1/MSG_PO777 - Payment order is manually exported to object list &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 777

• Message text: Payment order is manually 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_PO777 - Payment order is manually exported to object list &1 ?

  The SAP error message /PF1/MSG_PO777 indicates that a payment order has been manually exported to an object list, which typically means that the payment order is not being processed as expected due to some manual intervention or configuration issue.
  Cause:
  
  Manual Export: The payment order has been manually exported, which may prevent it from being processed automatically.
  Configuration Issues: There may be configuration settings in the payment processing or payment order management that are not aligned with the expected workflow.
  User Actions: A user may have manually intervened in the payment order process, leading to this message.
  System Settings: The system may be set up to require manual intervention for certain types of payment orders.
  
  Solution:
  
  Check Object List: Review the object list mentioned in the error message to understand which payment order is affected and why it was manually exported.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that the settings align with the desired workflow for payment orders.
  User Training: If the issue is due to user actions, consider providing training to users on how to handle payment orders correctly without manual exports.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about why the payment order was manually exported.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and the specific error message for more detailed guidance.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment orders effectively.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide updates and patches that could resolve underlying issues.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to process payment orders without manual intervention.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.