How To Fix /PF1/MSG_PO_BAPI_PO720 - Payment order &1 / &2 / &3 reactivated successfully

/PF1/MSG_PO_BAPI_PO720 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 720

• Message text: Payment order &1 / &2 / &3 reactivated 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_PO720 - Payment order &1 / &2 / &3 reactivated successfully ?

  The SAP error message /PF1/MSG_PO_BAPI_PO720 indicates that a payment order has been reactivated successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful reactivation of a payment order identified by the parameters &1, &2, and &3.
  
  Cause:
  The message is triggered when a payment order that was previously deactivated or canceled is reactivated in the system. This can occur due to various reasons, such as:
  
  A user action to reactivate a payment order that was mistakenly deactivated.
  A correction process where a payment order needs to be reactivated to proceed with further processing.
  A business process requirement where a payment order needs to be reinstated for payment processing.
  
  
  Solution:
  Since this message indicates a successful reactivation, no corrective action is typically required. However, if you are looking to ensure that the reactivation was intended and that the payment order is now in the correct status, you