How To Fix /PF1/MSG_PO_BAPI_PO713 - Error creating the payment order

/PF1/MSG_PO_BAPI_PO713 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 713

• Message text: Error creating the payment order

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_PO713 - Details

• The SAP error message /PF1/MSG_PO_BAPI_PO713 typically indicates an issue encountered while trying to create a payment order using the BAPI (Business Application Programming Interface) related to payment processing. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields for the payment order may be missing or incorrectly filled. This can include vendor information, payment amounts, or other necessary parameters.
  
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as payment methods, payment terms, or bank details.
  
  
  Authorization Issues: The user attempting to create the payment order may not have the necessary authorizations to perform this action.
  
  
  System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
  
  
  Business Rules Violations: The payment order may violate certain business rules defined in the system, such as payment blocks or limits.
  
  
  Solutions:
  
  
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