How To Fix 1P440 - Payment order &1/&2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 440

• Message text: Payment order &1/&2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P440 - Payment order &1/&2 does not exist ?

  The SAP error message "1P440 Payment order &1/&2 does not exist" typically indicates that the system is unable to find a specific payment order that you are trying to process or reference. This error can occur in various scenarios, such as when attempting to display, process, or post a payment order in the SAP system.
  Causes:
  
  Incorrect Payment Order Number: The payment order number you are trying to access may be incorrect or mistyped.
  Payment Order Not Created: The payment order may not have been created or saved in the system.
  Payment Order Deleted: The payment order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary permissions to view or process the payment order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the payment order not being recognized.
  
  Solutions:
  
  Verify Payment Order Number: Double-check the payment order number you are using to ensure it is correct.
  Check Payment Order Creation: Confirm that the payment order was created successfully. You can do this by checking the relevant transaction or report in SAP.
  Review Deletion/Archiving: If the payment order was deleted or archived, you may need to restore it or create a new payment order.
  Check Authorizations: Ensure that you have the necessary authorizations to access the payment order. You may need to contact your system administrator for assistance.
  Consult Logs and Reports: Check system logs or reports for any additional information regarding the payment order and its status.
  Recreate Payment Order: If the payment order does not exist, you may need to recreate it based on the original transaction details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment orders that may address this error.
  Documentation: Review SAP documentation or user manuals for guidance on payment order processing and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.