How To Fix /PF1/MSG_PO_P747 - Payment Order &1 with Ordering Party Item &2 was dismissed.

/PF1/MSG_PO_P747 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 747

• Message text: Payment Order &1 with Ordering Party Item &2 was dismissed.

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_P747 - Payment Order &1 with Ordering Party Item &2 was dismissed. ?

  The SAP error message /PF1/MSG_PO_P747 indicates that a payment order has been dismissed for a specific ordering party item. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders and their associated items.
  
  Cause:
  
  
  Payment Order Dismissal: The payment order may have been dismissed due to various reasons, such as:
  
  The payment order was manually rejected or canceled.
  There are discrepancies in the payment details (e.g., incorrect amounts, missing information).
  The payment order does not meet the necessary criteria for processing (e.g., insufficient funds, invalid account details).
  The ordering party item may have been flagged for review or has issues that prevent it from being processed.
  
  
  
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the current transaction.
  
  
  Authorization Issues: The user may not have the necessary permissions to process the payment order.
  
  
  
  Solution:
  
  
  Review Payment Order: Check the details of the