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 &
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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
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