How To Fix 1FA417 - Payment order &1 created with status '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 417

• Message text: Payment order &1 created with status '&2'

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 1FA417 - Payment order &1 created with status '&2' ?

  The SAP error message 1FA417 indicates that a payment order has been created with a specific status. The message typically includes two variables: &1, which represents the payment order number, and &2, which indicates the status of the payment order (e.g., "Pending", "Completed", "Failed", etc.).
  Cause:
  The cause of this error message can vary based on the status of the payment order. Common reasons include:
  
  Pending Status: The payment order is still being processed and has not yet been completed.
  Failed Status: There may have been an issue with the payment processing, such as insufficient funds, incorrect account details, or a technical error.
  Completed Status: The payment order has been successfully processed, but the system is notifying you of its status for record-keeping or further action.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Payment Order Status: Review the payment order in the SAP system to understand its current status. You can do this by navigating to the relevant transaction code (e.g., F110 for automatic payment transactions) and entering the payment order number.
  
  
  Investigate Errors: If the status is "Failed", investigate the underlying cause. Check for:
  
  Incorrect bank details or account information.
  Insufficient funds in the account.
  Any technical issues or system errors that may have occurred during processing.
  
  
  
  Reprocess Payment: If the payment order is in a "Pending" or "Failed" status, you may need to reprocess the payment. This could involve correcting any errors and resubmitting the payment order.
  
  
  Consult Logs: Check the application logs or payment logs for any error messages or warnings that could provide more context on why the payment order is in its current status.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to manage payment orders effectively.
  SAP Notes: Check for any SAP Notes related to payment processing issues, as they may provide specific fixes or updates that could resolve your issue.
  Documentation: Review SAP documentation for payment processing to understand the workflow and any prerequisites for successful payment order creation.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.