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

SAP Error Message - Details

• 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.

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_PO718 - Payment order &1 / &2 / &3 data retrieved successfully ?

  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 are correct and valid. Check if the payment order numbers and other identifiers are accurate.
  
  
  Check for Further Processing: If you are expecting further processing after this message, ensure that the subsequent steps in your process are being executed correctly.
  
  
  Review Documentation: Consult the SAP documentation for the specific BAPI you are using to understand the expected behavior and any additional messages that may follow.
  
  
  Debugging: If you are developing or customizing a solution, consider debugging the BAPI call to see if there are any unexpected behaviors or if additional messages are being generated.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to the BAPI you are using, as there may be known issues or enhancements.
  
  
  Related Information:
  
  BAPI Documentation: Look into the specific BAPI documentation for details on input parameters, expected outputs, and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar messages and how they resolved them.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE37 for BAPI function modules) to explore the BAPI further.
  
  If you are still facing issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.