Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 626
Message text: Payment order not Found
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1J626
- Payment order not Found ?The SAP error message "1J626 Payment order not found" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that the system is unable to locate a specific payment order that is expected to be present in the database. Causes: Incorrect Payment Order Number: The payment order number entered may be incorrect or does not exist in the system. Payment Order Not Created: The payment order may not have been created or processed correctly in the system. Data Deletion: The payment order may have been deleted or archived, making it unavailable for retrieval. Authorization Issues: The user may not have the necessary permissions to view or access the payment order. System
Configuration Issues: There may be configuration issues in the payment processing module that prevent the order from being found. Solutions: Verify Payment Order Number: Double-check the payment order number for accuracy. Ensure that it is entered correctly
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1J628
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