How To Fix /PF1/MSG_PO_BAPI_PO717 - Payment order list retrieved successfully

/PF1/MSG_PO_BAPI_PO717 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 717

• Message text: Payment order list retrieved successfully

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_PO717 - Details

• The SAP error message /PF1/MSG_PO_BAPI_PO717 indicates that a payment order list has been retrieved successfully. This message is not an error in the traditional sense; rather, it is an informational message indicating that the system has successfully fetched the payment order data.
  
  Cause:
  
  The message is triggered when a BAPI (Business Application Programming Interface) related to payment orders is executed, and it successfully retrieves the list of payment orders. It is not indicative of a problem but rather confirms that the operation was completed successfully.
  
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are expecting a different outcome (e.g., if you were expecting an error or a different set of data), you may want to check the following:
  
  
  Check Input Parameters: Ensure that the parameters you provided to the BAPI are correct and that they align with your expectations for the payment