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

1FA455 - Overview

• 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