How To Fix 1FA414 - Payment order &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 414

• Message text: Payment order &1 created

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 1FA414 - Payment order &1 created ?

  The SAP error message "1FA414 Payment order &1 created" is not an error in the traditional sense but rather an informational message indicating that a payment order has been successfully created in the system. The message typically includes a reference to the payment order number (represented by "&1").
  Cause:
  
  This message is generated when a payment order is processed and created in the SAP system. It indicates that the transaction was successful, and the payment order is now available for further processing.
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to take further action after the payment order has been created, you may consider the following steps:
  
  Review the Payment Order: Check the details of the payment order to ensure that all information is correct.
  Process the Payment: If the payment order is part of a payment run, you may proceed to execute the payment run to process the payments.
  Monitor Payment Status: Keep track of the payment status to ensure that payments are executed as expected.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and view payment orders.
  Payment Order Management: Familiarize yourself with the payment order management process in SAP, including how to create, modify, and monitor payment orders.
  Documentation: Refer to SAP documentation or help files for more detailed information on payment processing and related transactions.
  
  If you encounter any issues or unexpected behavior while processing payment orders, it may be helpful to check the system logs or consult with your SAP support team for further assistance.