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

/PF1/MSG_PO_REV053 - Overview

• 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