How To Fix 1J626 - Payment order not Found


1J626 - Overview

  • Message type: E = Error

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

  • Message number: 626

  • Message text: Payment order not Found

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant