How To Fix /PF1/MSG_PO_BAPI_POR061 - Payment order &1 cannot be rejected because of payment order type &2

/PF1/MSG_PO_BAPI_POR061 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_POR -

• Message number: 061

• Message text: Payment order &1 cannot be rejected because of payment order type &2

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_POR061 - Payment order &1 cannot be rejected because of payment order type &2 ?

  The SAP error message /PF1/MSG_PO_BAPI_POR061 indicates that a payment order cannot be rejected due to the specific payment order type associated with it. This error typically arises in the context of financial transactions within SAP, particularly when dealing with payment orders in the Accounts Payable or Accounts Receivable modules.
  
  Cause:
  The error is caused by the following reasons:
  
  Payment Order Type Restrictions: Certain payment order types may have restrictions that prevent them from being rejected. For example, payment orders that are already processed or have been cleared may not be eligible for rejection.
  Status of the Payment Order: The payment order may be in a status that does not allow for rejection. For instance, if the payment order has already been executed or is in a completed state, it cannot be rejected.
  Configuration Settings: The configuration settings in the SAP system may define specific rules regarding which payment order types can be rejected.
  
  
  Solution:
  To resolve this