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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 order to ensure that the payment has been processed correctly.
  Monitor Payment Processing: If you are expecting further actions (like payment execution), ensure that the subsequent steps in the payment process are completed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment runs, FBPM for payment order management, and FBL1N for vendor line item display.
  Payment Methods: Understand the payment methods configured in your SAP system, as they can affect how payment orders are created and processed.
  SAP Documentation: Refer to SAP Help documentation for more details on payment processing and related functionalities.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further into the payment processing logs or consulting with your SAP support team.