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

/PF1/MSG_RE747 - Overview

• 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.

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_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