How To Fix /PF1/MSG_RE747 - Payment Order &1 with Ordering Party Item &2 was dismissed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE747 - Payment Order &1 with Ordering Party Item &2 was dismissed. ?

  The SAP error message /PF1/MSG_RE747 indicates that a payment order has been dismissed or rejected for a specific ordering party item. This error typically arises in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) or Treasury modules.
  Cause:
  The dismissal of a payment order can occur due to several reasons, including but not limited to:
  
  
  Incorrect Data: The payment order may contain incorrect or incomplete data, such as invalid account numbers, incorrect payment amounts, or missing mandatory fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  
  
  Configuration Issues: There may be configuration settings in the payment processing area that are not aligned with the requirements of the payment order.
  
  
  Blocked Items: The item associated with the payment order may be blocked for payment due to various reasons, such as disputes or pending approvals.
  
  
  Technical Issues: There could be underlying technical issues, such as system errors or connectivity problems.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Order Details: Review the payment order and the associated ordering party item for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user processing the payment order has the necessary authorizations to execute the transaction.
  
  
  Consult Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly and align with the business requirements.
  
  
  Investigate Blocked Items: If the item is blocked, investigate the reason for the block and resolve any issues that may be preventing the payment.
  
  
  Check for Technical Issues: If the problem persists, consult with your SAP Basis team to check for any technical issues or system errors that may be affecting payment processing.
  
  
  Review Logs: Look at the application logs or error logs in SAP to gather more information about the specific cause of the dismissal.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and error handling.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.