How To Fix /PF1/MSG_PO_INTF004 - Payment order &1 has status &2

/PF1/MSG_PO_INTF004 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_INTF -

• Message number: 004

• Message text: Payment order &1 has status &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_INTF004 - Payment order &1 has status &2 ?

  The SAP error message /PF1/MSG_PO_INTF004 indicates that a payment order has a specific status that is preventing further processing. The message typically includes two variables: &1, which represents the payment order number, and &2, which indicates the current status of that payment order.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Payment Order Status: The payment order may be in a status that does not allow for the intended operation (e.g., it might be in a "Cancelled," "Completed," or "Blocked" status).
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to process the payment order in its current status.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to check the status of the payment