How To Fix /PF1/MSG_PO_P711 - Payment order with number & could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 711

• Message text: Payment order with number & could not be read

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_P711 - Payment order with number & could not be read ?

  The SAP error message /PF1/MSG_PO_P711 indicates that a payment order with a specific number could not be read. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Causes:
  
  Non-Existent Payment Order: The payment order number you are trying to access does not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to view or process the payment order.
  Data Corruption: There may be issues with the database or data integrity that prevent the payment order from being read.
  Incorrect Input: The payment order number may have been entered incorrectly, leading to a failure in retrieving the record.
  System Configuration Issues: There may be configuration issues in the payment processing module that prevent the system from accessing the payment order.
  
  Solutions:
  
  Verify Payment Order Number: Double-check the payment order number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check Existence of Payment Order: Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to verify if the payment order exists in the system.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access payment orders. This may involve checking roles and permissions in the user profile.
  Database Integrity Check: If data corruption is suspected, perform a database integrity check or consult with your SAP Basis team to investigate any underlying database issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FBL1N, and FB03 (Display Document) to help troubleshoot and investigate the issue.
  SAP Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing potential solutions or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.