How To Fix /PF1/MSG_PO_REV051 - Rejection of payment order &1 with rejection reason &2 started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 051

• 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_REV051 - Rejection of payment order &1 with rejection reason &2 started ?

  The SAP error message /PF1/MSG_PO_REV051 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 the payment order can occur due to various reasons, which may include:
  
  
  Incorrect Payment Details: The payment order may contain incorrect or incomplete information, such as invalid bank account details, incorrect payment amounts, or missing payment references.
  
  
  Insufficient Funds: The account from which the payment is being made may not have sufficient funds to cover the payment.
  
  
  Blocked Payment: The payment order may be blocked due to various reasons, such as vendor payment blocks, payment terms not being met, or other compliance issues.
  
  
  Technical Issues: There may be technical issues in the system, such as configuration errors or issues with the payment medium.
  
  
  Regulatory Compliance: The payment may not comply with regulatory requirements, leading to its rejection.
  
  
  Solution
  To resolve the issue indicated by the error message /PF1/MSG_PO_REV051, consider the following steps:
  
  
  Review Payment Order Details: Check the payment order for any inaccuracies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Check Vendor and Customer Master Data: Verify that the vendor or customer master data is up to date and does not have any blocks that would prevent payment.
  
  
  Verify Account Balance: Ensure that there are sufficient funds in the account from which the payment is being made.
  
  
  Analyze Rejection Reason: The error message provides a specific rejection reason (&2). Analyze this reason to understand the exact cause of the rejection and take appropriate corrective actions.
  
  
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to understand any internal policies or compliance issues that may be affecting the payment.
  
  
  Check System Configuration: If you suspect a technical issue, check the system configuration related to payment processing. This may involve reviewing payment methods, payment medium formats, and other related settings.
  
  
  Reprocess Payment: After addressing the issues, attempt to reprocess the payment order.
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and the specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and troubleshoot issues.
  Documentation: Refer to SAP documentation for detailed information on payment processing and error handling.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.