How To Fix /PF1/MSG_PO_BAPI_PO724 - No payment order matches with the search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 724

• Message text: No payment order matches with the search criteria

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_PO724 - No payment order matches with the search criteria ?

  The SAP error message /PF1/MSG_PO_BAPI_PO724 indicates that there is no payment order that matches the search criteria specified in the transaction or function you are trying to execute. This error typically occurs in the context of payment processing, particularly when working with payment orders in SAP.
  Causes:
  
  Incorrect Search Criteria: The search criteria you provided (such as payment order number, vendor, date range, etc.) may not match any existing payment orders in the system.
  Payment Order Not Created: The payment order you are trying to reference may not have been created yet or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view or access the payment orders.
  Data Synchronization Issues: There may be a delay or issue in data synchronization, especially in systems that integrate with other applications or databases.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from recognizing the payment orders.
  
  Solutions:
  
  Verify Search Criteria: Double-check the search criteria you are using. Ensure that you are entering the correct payment order number, vendor, and date range.
  Check Payment Order Status: Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check if the payment order exists and is in the correct status.
  Review Authorizations: Ensure that you have the necessary authorizations to access payment orders. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If you suspect data synchronization issues, consult with your IT support team to check for any ongoing issues or delays in the system.
  Configuration Review: If the issue persists, review the configuration settings related to payment processing in SAP. This may involve checking the payment methods, payment program settings, and other related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FB03 (to display documents).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and payment orders for further insights into how the system is expected to function.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for more in-depth troubleshooting.