How To Fix 1FA420 - Payment order &1 successfully created for account &2

1FA420 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 420

• Message text: Payment order &1 successfully created for account &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 1FA420 - Payment order &1 successfully created for account &2 ?

  The SAP error message "1FA420 Payment order &1 successfully created for account &2" is not actually an error message but rather an informational message indicating that a payment order has been successfully created for a specific account. 
  
  Cause:
  
  This message is generated when a payment order is processed in the SAP system, and it indicates that the operation was successful. The message includes the payment order number (&1) and the account number (&2) for which the payment order was created.
  
  
  Solution:
  Since this is an informational message and not an error, no specific action is required to resolve it. However, if you are looking to verify the details of the payment order or take further action, you can:
  
  Check Payment Order Details: Use transaction codes like F110 (Automatic Payment Transactions) or FBPM (Payment Order Management) to view the details of the payment order.
  Review Account Transactions: You can check the account associated with the payment