How To Fix >1473 - No payment document has been found for payment ID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 473

• Message text: No payment document has been found for payment ID &1.

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 >1473 - No payment document has been found for payment ID &1. ?

  The SAP error message "1473 No payment document has been found for payment ID &1" typically occurs when you are trying to process a payment or perform an action related to a payment document, but the system cannot find a corresponding payment document for the specified payment ID.
  Causes:
  
  Incorrect Payment ID: The payment ID you are using may be incorrect or does not exist in the system.
  Payment Document Not Created: The payment document may not have been created yet, or it may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view or access the payment document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the payment document.
  System Configuration: There may be configuration issues in the payment processing settings.
  
  Solutions:
  
  Verify Payment ID: Double-check the payment ID you are using to ensure it is correct and exists in the system.
  Check Payment Document Creation: Ensure that the payment document has been created successfully. You can do this by checking the relevant transaction or report in SAP.
  Review Authorizations: Ensure that you have the necessary authorizations to access the payment document. You may need to contact your system administrator for assistance.
  Check for Deletion or Archiving: Verify if the payment document has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Consult Logs and Traces: Check system logs or traces for any errors or warnings that may provide additional context about the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check payment documents and their statuses.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.