How To Fix /PF1/MSG_PO_EV307 - Fraud validation successfully executed - transaction validated ok

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 307

• Message text: Fraud validation successfully executed - transaction validated ok

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_EV307 - Fraud validation successfully executed - transaction validated ok ?

  The SAP error message /PF1/MSG_PO_EV307 indicates that a fraud validation check has been successfully executed, and the transaction has been validated as okay. This message is typically part of the fraud detection and prevention mechanisms implemented in SAP systems, particularly in the context of procurement and purchasing processes.
  Cause:
  
  Fraud Detection Mechanism: The message is generated as part of a fraud detection process that checks for anomalies or suspicious activities in purchase orders (POs).
  Validation Success: The message indicates that the validation process has completed successfully, meaning that no fraudulent activity was detected in the transaction being processed.
  
  Solution:
  Since the message indicates a successful validation, there is generally no action required if the transaction is legitimate. However, if you are encountering this message in a context where you believe there is an issue, consider the following steps:
  
  Review Transaction Details: Ensure that the details of the transaction (e.g., vendor, amount, items) are correct and align with your organization's procurement policies.
  Check Configuration: If you are responsible for system configuration, review the settings related to fraud detection to ensure they are aligned with your business requirements.
  Consult with Security Team: If there are concerns about the validity of the transaction or if you suspect that the fraud detection mechanism is too strict, consult with your organization's security or compliance team.
  Documentation: Keep documentation of the transaction and the validation message for future reference, especially if there are any audits or reviews.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to fraud detection mechanisms in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing purchase orders and fraud detection (e.g., ME23N for displaying purchase orders).
  User Training: Ensure that users involved in procurement are trained on the fraud detection processes and understand how to interpret validation messages.
  
  If you continue to experience issues or have specific concerns about the fraud validation process, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.