How To Fix 1J626 - Payment order not Found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 626

• Message text: Payment order not Found

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 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 and corresponds to an existing order.
  Check Payment Order Creation: Confirm that the payment order was created successfully. You can do this by checking the relevant transaction logs or reports in SAP.
  Review Deletion/Archiving Policies: If the payment order was deleted or archived, consult with your SAP administrator to see if it can be restored or if there are policies in place regarding data retention.
  Check User Authorizations: Ensure that the user has the necessary permissions to access the payment order. This may involve checking roles and authorizations in the SAP system.
  Consult SAP Documentation: Review SAP documentation or help resources for any specific configuration settings that may need to be adjusted.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights based on system logs or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the "Payment order not found" error and take appropriate action to resolve it.