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

SAP Error Message - Details

• 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 payment order and the associated ordering party item. Look for any discrepancies or missing information that could lead to dismissal.
  
  
  Check Status: Verify the status of the payment order in the system. If it has been manually dismissed, you may need to reprocess it or create a new payment order.
  
  
  Configuration Review: Ensure that the configuration settings for payment processing are correct. This may involve checking the payment methods, payment terms, and any related settings in the SAP system.
  
  
  Authorization Check: Confirm that the user attempting to process the payment order has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message. This may provide additional insights into the cause and resolution.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment orders and their statuses.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.