How To Fix /PF1/MSG_PO_P065 - Rejection of payment order &1 with rejection reason &2 started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 065

• Message text: Rejection of payment order &1 with rejection reason &2 started

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_P065 - Rejection of payment order &1 with rejection reason &2 started ?

  The SAP error message /PF1/MSG_PO_P065 indicates that a payment order has been rejected, and it provides specific details about the rejection reason. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause
  The rejection of a payment order can occur due to various reasons, including but not limited to:
  
  Insufficient Funds: The account may not have enough funds to cover the payment.
  Incorrect Payment Details: There may be errors in the payment details, such as incorrect bank account numbers or payment amounts.
  Blocked Payment: The payment may be blocked due to various reasons, such as vendor blocks or payment blocks set in the system.
  Technical Issues: There could be issues with the payment processing system or integration with banking systems.
  Regulatory Compliance: The payment may not comply with regulatory requirements, leading to rejection.
  
  Solution
  To resolve the issue, you can take the following steps:
  
  Check Payment Details: Verify the payment order details for accuracy, including the amount, bank account information, and payment method.
  Review Rejection Reason: Analyze the specific rejection reason provided in the error message (indicated by &2). This will give you insights into why the payment was rejected.
  Check Account Balance: Ensure that there are sufficient funds in the account from which the payment is being made.
  Review Payment Blocks: Check if there are any payment blocks on the vendor or the payment itself. You can do this by reviewing the vendor master data and payment terms.
  Consult with Finance Team: If the issue persists, consult with your finance or treasury team to understand if there are any internal policies or compliance issues affecting the payment.
  Technical Support: If you suspect a technical issue, contact your SAP support team or system administrator to investigate any potential system errors or integration issues.
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  SAP Notes: Check SAP Notes for any known issues related to payment processing that might provide additional context or solutions.
  Documentation: Refer to SAP documentation for payment processing and error handling to understand the implications of the error and best practices for resolution.
  
  By following these steps, you should be able to identify the cause of the payment order rejection and take appropriate actions to resolve the issue.