How To Fix 1FA455 - Account &1: &2 Payment order &3 created in status &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 455

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

What causes this issue?

Payment order &V3& was created with status &V4&. Edit the payment order
&V3& manually according to the following error messages, and post the
payment order manually. Collection according to the report is no longer
possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA455 - Account &1: &2 Payment order &3 created in status &4 ?

  The SAP error message 1FA455 typically indicates an issue related to a payment order that has been created in a specific status. The message format suggests that it is related to a financial transaction, specifically concerning an account and a payment order.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Incorrect Payment Order Status: The payment order may be in a status that does not allow further processing (e.g., it might be in a "blocked" or "completed" status).
  Account Issues: The account specified may have restrictions or issues that prevent the payment order from being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction or business process.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order or the account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Order Status: Review the status of the payment order in question. If it is in a status that does not allow further processing, you may need to change its status or create a new payment order.
  Review Account Settings: Ensure that the account specified in the error message is active and does not have any restrictions that would prevent processing.
  Consult Configuration: Check the configuration settings related to payment processing in your SAP system. Ensure that they are set up correctly for the type of transaction you are trying to execute.
  Data Validation: Validate the data associated with the payment order and the account to ensure there are no inconsistencies or errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  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: You may want to use transaction codes like FB03 (Display Document) or F110 (Automatic Payment Transactions) to investigate the payment order and its status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that the user executing the transaction has the necessary permissions to process payment orders.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.