How To Fix 1FA454 - Account &1: &2 Payment order &3 was created with status &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 454

• Message text: Account &1: &2 Payment order &3 was created with status &4

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 1FA454 - Account &1: &2 Payment order &3 was created with status &4 ?

  The SAP error message 1FA454 typically indicates an issue related to a payment order in the SAP system. The message format suggests that it is informing you about the status of a specific payment order associated with a particular account. Here’s a breakdown of the components of the message:
  
  Account &1: This represents the account number that is associated with the payment order.
  &2: This could refer to the name or description of the account or the payment method.
  Payment order &3: This is the specific payment order number that is being referenced.
  Status &4: This indicates the current status of the payment order (e.g., created, processed, canceled, etc.).
  
  Cause
  The error message is typically triggered when there is an issue with the payment order's status. Possible causes include:
  
  Incorrect Status: The payment order may be in a status that does not allow further processing (e.g., it might be in a "created" status and not yet approved or processed).
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order or the account.
  Authorization Issues: The user may not have the necessary permissions to process the payment order.
  System Configuration: There may be configuration issues in the payment processing settings in SAP.
  
  Solution
  To resolve the issue, you can take the following steps:
  
  
  Check Payment Order Status: Review the status of the payment order in the system. If it is in a "created" status, you may need to approve or process it before further actions can be taken.
  
  
  Review Account Details: Ensure that the account details are correct and that there are no discrepancies in the account information.
  
  
  Authorization Check: Verify that you have the necessary permissions to process the payment order. If not, contact your system administrator to obtain the required access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and their statuses.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment orders and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address the error.
  User Manuals: Review user manuals or training materials related to payment processing in SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.