How To Fix 0D455 - Enter a payment form number to display data from the archive

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 455

• Message text: Enter a payment form number to display data from the archive

What causes this issue?

You have set the <ZK>Display from Data Archive</> flag.
In this case, you also have to enter values for a payment form number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change your entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D455 - Enter a payment form number to display data from the archive ?

  The SAP error message 0D455, which states "Enter a payment form number to display data from the archive," typically occurs when a user attempts to access archived payment form data without specifying a valid payment form number. This error is common in scenarios where users are trying to retrieve archived documents or payment forms but have not provided the necessary identifier.
  Cause:
  
  Missing Payment Form Number: The primary cause of this error is that the user has not entered a payment form number in the relevant field.
  Incorrect Input: The payment form number entered may be incorrect or does not exist in the archive.
  Accessing Archived Data: The system is set to retrieve data from the archive, but the required identifier is not provided.
  
  Solution:
  
  Enter a Valid Payment Form Number: Ensure that you enter a valid payment form number in the designated field before attempting to access the archived data.
  Check for Typos: Double-check the payment form number for any typographical errors.
  Use the Search Functionality: If you are unsure of the payment form number, use the search functionality within the SAP system to locate the correct number.
  Consult Documentation: Refer to any internal documentation or guidelines that may provide information on how to retrieve archived payment forms.
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to payment forms and archiving in your SAP system.
  Archiving Process: Understand the archiving process in SAP, including how payment forms are archived and how to access them.
  User Permissions: Ensure that you have the necessary permissions to access archived data in the SAP system.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as they may provide additional context or solutions.
  
  By following these steps, you should be able to resolve the error and successfully access the archived payment form data.