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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_PO713 - Error creating the payment order ?

  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:
  
  
  Check Input Data: Review the data being passed to the BAPI for creating the payment order. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review Configuration: Check the configuration settings related to payment processing in SAP. Ensure that payment methods, terms, and vendor details are correctly set up.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create payment orders. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI being used. There may be known issues or additional requirements documented.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  BAPI Documentation: Review the official SAP documentation for the specific BAPI you are using to understand its parameters and requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Search for SAP Notes related to the error message or the BAPI in the SAP Support Portal for any patches or updates that may resolve the issue.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.