How To Fix /PF1/MSG_PO_BAPI_PO704 - Payment order cannot be rejected due to invalid rejection reason &

/PF1/MSG_PO_BAPI_PO704 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 704

• Message text: Payment order cannot be rejected due to invalid rejection reason &

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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/PF1/MSG_PO_BAPI_PO704 - Details

• The SAP error message /PF1/MSG_PO_BAPI_PO704 indicates that a payment order cannot be rejected due to an invalid rejection reason. This error typically arises in the context of processing payment orders in SAP, particularly when attempting to reject a payment order that has already been processed or when the rejection reason provided does not meet the system's requirements.
  Causes:
  
  Invalid Rejection Reason: The rejection reason provided does not exist in the system or is not valid for the specific payment order.
  Payment Order Status: The payment order may be in a status that does not allow for rejection (e.g., already completed or processed).
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain rejection reasons or payment order statuses.
  Authorization Issues: The user may not have the necessary permissions to reject the payment order.
  
  Solutions:
  
  
  Check Rejection Reason: Verify that the rejection reason you are using is valid and exists in the system. You