How To Fix /PF1/MSG_PO_P067 - Payment order &1 rejected with rejection reason &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 067

• Message text: Payment order &1 rejected with rejection reason &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_P067 - Payment order &1 rejected with rejection reason &2 ?

  The SAP error message /PF1/MSG_PO_P067 Payment order &1 rejected with rejection reason &2 typically indicates that a payment order has been rejected due to a specific reason. The placeholders &1 and &2 will be replaced with the actual payment order number and the rejection reason, respectively.
  Causes:
  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 information or payment amount.
  Blocked Payment: The payment may be blocked due to internal controls or settings in the SAP system.
  Invalid Payment Method: The payment method used may not be valid or may not be allowed for the specific transaction.
  Technical Issues: There could be technical issues or configuration problems within the SAP system.
  
  Solutions:
  To resolve the issue, you can take the following steps:
  
  Check Payment Order Details: Review the payment order details for accuracy, including the payment amount, bank account, and payment method.
  Review Rejection Reason: Look up the specific rejection reason provided in the error message. This will give you more context on why the payment was rejected.
  Verify Account Balance: Ensure that there are sufficient funds in the account from which the payment is being made.
  Check for Blocks: Investigate if there are any blocks on the payment order. This can be done by checking the payment block settings in the SAP system.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team for further assistance.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that everything is set up correctly.
  
  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 or patches related to payment processing.
  Documentation: Refer to SAP documentation for detailed information on payment processing and error handling.
  
  By following these steps, you should be able to identify the cause of the rejection and take appropriate action to resolve the issue.