How To Fix /PF1/MSG_PO_BAPI_PO718 - Payment order &1 / &2 / &3 data retrieved successfully

/PF1/MSG_PO_BAPI_PO718 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 718

• Message text: Payment order &1 / &2 / &3 data 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.

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/PF1/MSG_PO_BAPI_PO718 - Details

• The SAP error message /PF1/MSG_PO_BAPI_PO718 indicates that the payment order data has been retrieved successfully, but it may not necessarily be an error in the traditional sense. Instead, it is more of an informational message that indicates the successful retrieval of payment order data.
  
  Cause:
  This message typically appears when a BAPI (Business Application Programming Interface) related to payment orders is called, and it successfully retrieves the data for the specified payment order. The parameters &1, &2, and &3 usually represent specific identifiers related to the payment order, such as the payment order number, company code, or other relevant details.
  
  Solution:
  Since this message indicates successful data retrieval, there may not be a need for a solution in the traditional sense. However, if you are expecting a different outcome (e.g., an error or a different set of data), consider the following steps:
  
  
  Verify Input Parameters: Ensure that the parameters you are passing to the BAPI