How To Fix /PF1/MSG_PO_BAPI_PO719 - Payment order &1 / &2 / &3 rejected successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 719

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

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_PO719 - Payment order &1 / &2 / &3 rejected successfully ?

  The SAP error message /PF1/MSG_PO_BAPI_PO719 indicates that a payment order has been rejected. The message typically includes parameters that specify the payment order number and other relevant details. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause
  
  Validation Errors: The payment order may not meet certain validation criteria set in the system. This could be due to missing or incorrect data in the payment order.
  Authorization Issues: The user may not have the necessary permissions to process the payment order.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the current transaction.
  Business Rules: The payment order may violate specific business rules or conditions defined in the system, such as payment terms or vendor status.
  Technical Errors: There could be underlying technical issues, such as system bugs or connectivity problems with external systems.
  
  Solution
  
  Check Payment Order Details: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Authorization: Ensure that the user processing the payment order has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Examine Business Rules: Verify if the payment order complies with all business rules. This may involve checking vendor status, payment terms, and other related parameters.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the rejection.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the payment order and its associated documents.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review the SAP documentation for payment processing to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.