How To Fix 1FA425 - Payment order could not be created

1FA425 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 425

• Message text: Payment order could not be 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.

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 1FA425 - Payment order could not be created ?

  The SAP error message "1FA425 Payment order could not be created" typically indicates that there is an issue preventing the system from generating a payment order. This can occur in various scenarios, such as during the processing of payment runs or when attempting to create payment orders manually. Here are some common causes, potential solutions, and related information for this error:
  Common Causes:
  
  Missing Configuration: The payment method or bank details may not be properly configured in the system.
  Invalid Master Data: Vendor or customer master data may be incomplete or incorrect, such as missing bank account information.
  Payment Block: The invoice or payment document may be blocked for payment due to various reasons (e.g., payment block indicators).
  Insufficient Authorization: The user may not have the necessary permissions to create payment orders.
  Technical Issues: There may be underlying technical issues, such as system errors or inconsistencies in the database.
  
  Potential Solutions:
  
  
  Check Configuration:
  
  Verify that the payment method is