How To Fix /PF1/MSG_PO_BAPI_PO716 - Invalid payment order category

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 716

• Message text: Invalid payment order category

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_PO716 - Invalid payment order category ?

  The SAP error message /PF1/MSG_PO_BAPI_PO716 Invalid payment order category typically occurs when there is an issue with the payment order category being used in a transaction related to purchase orders or payment processing. This error can arise in various contexts, such as when creating or processing payment orders in the SAP system.
  Cause:
  
  Invalid Payment Order Category: The payment order category specified in the transaction does not exist or is not valid in the system.
  Configuration Issues: The payment order category may not be properly configured in the system, or it may not be assigned to the relevant payment method.
  Data Entry Errors: There may be a typographical error or incorrect data entry when specifying the payment order category.
  Missing Customization: If the payment order category is a custom entry, it may not have been properly set up in the system.
  
  Solution:
  
  Check Payment Order Category: Verify that the payment order category you are using is valid. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: Go to the configuration settings for payment orders and ensure that the payment order category is correctly defined and linked to the appropriate payment method.
  
  You can check this in the following path: 
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Outgoing Payments ? Manual Outgoing Payments ? Define Payment Order Categories.
  
  
  
  
  Correct Data Entry: Ensure that the payment order category is entered correctly in the transaction. Look for any typographical errors or incorrect codes.
  Consult Documentation: If the payment order category is custom, refer to the documentation or consult with the SAP Basis or functional team to ensure it has been set up correctly.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving the payment order category.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.