How To Fix /PF1/MSG_PO_REV053 - Payment order &1 rejected with rejection reason &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 053

• 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_REV053 - Payment order &1 rejected with rejection reason &2 ?

  The SAP error message /PF1/MSG_PO_REV053 indicates that a payment order has been rejected, and it provides two key pieces of information: the payment order number (&1) and the rejection reason (&2). This message typically arises in the context of payment processing within the SAP system, particularly in modules related to financial accounting and treasury.
  Causes
  The rejection of a payment order can occur due to various reasons, including but not limited to:
  
  Insufficient Funds: The account associated with the payment order may not have enough funds to cover the payment.
  Invalid Payment Details: There may be issues with the payment details, such as incorrect bank account information or invalid payment methods.
  Blocked Payment: The payment order may be blocked due to internal controls or settings in the SAP system.
  Technical Issues: There could be system errors or configuration issues that prevent the payment from being processed.
  Regulatory Compliance: The payment may not comply with legal or regulatory requirements, leading to its rejection.
  
  Solutions
  To resolve the issue indicated by this error message, you can take the following steps:
  
  Check Payment Order Details: Review the payment order number and ensure that all details are correct, including the amount, bank account, and payment method.
  Verify Account Balance: Ensure that the account from which the payment is being made has sufficient funds to cover the payment.
  Review Rejection Reason: Analyze the specific rejection reason provided in the error message (&2). This will give you insights into why the payment was rejected and guide you in addressing the issue.
  Check for Blocks: Investigate if there are any blocks on the payment order. This could involve checking the payment block settings in the SAP system.
  Consult with IT Support: If the issue seems to be technical or related to system configuration, consult with your IT support team or SAP Basis team for further investigation.
  Compliance Check: Ensure that the payment complies with all relevant regulations and internal policies.
  
  Related Information
  
  Transaction Codes: You may need to use specific transaction codes in SAP to view or edit payment orders, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and error handling.
  User Roles: Ensure that you have the necessary permissions to view and modify payment orders in the SAP system.
  
  By following these steps and understanding the context of the error message, you should be able to identify the cause of the rejection and implement the appropriate solution.