How To Fix /PF1/MSG_PO_BAPI_PO714 - Payment order with number & could not be read

/PF1/MSG_PO_BAPI_PO714 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 714

• Message text: Payment order with number & could not be read

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_PO714 - Payment order with number & could not be read ?

  The SAP error message /PF1/MSG_PO_BAPI_PO714 indicates that a payment order with a specific number could not be read. This error typically arises in the context of using BAPIs (Business Application Programming Interfaces) related to payment processing in SAP.
  Causes:
  
  Non-Existent Payment Order: The payment order number you are trying to access does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment order.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the underlying data model.
  Incorrect Input Parameters: The parameters being passed to the BAPI may be incorrect or incomplete.
  System 
  Configuration Issues: There may be configuration issues in the SAP system that prevent the payment order from being accessed.
  
  Solutions:
  
  
  Verify Payment Order Number: Check if the payment order number you are trying to access is correct and exists in the system. You can do this by using transaction codes like F110