How To Fix >2706 - No payment order found for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 706

• Message text: No payment order found for item &1

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 >2706 - No payment order found for item &1 ?

  The SAP error message "2706 No payment order found for item &1" typically occurs in the context of payment processing, particularly when dealing with payment orders in the SAP system. This error indicates that the system could not find a corresponding payment order for the specified item, which can happen for several reasons.
  Causes:
  
  Missing Payment Order: The payment order may not have been created for the specified item.
  Incorrect Item Reference: The item reference (&1) may be incorrect or may not exist in the system.
  Payment Order Deletion: The payment order might have been deleted or not yet generated.
  Configuration Issues: There may be configuration issues in the payment processing settings.
  Timing Issues: The payment order may not have been processed yet due to timing or scheduling issues.
  
  Solutions:
  
  Check Payment Order Creation: Verify if the payment order has been created for the item in question. You can do this by checking the payment run logs or the payment order details in the system.
  Review Item Reference: Ensure that the item reference (&1) is correct and corresponds to an existing item in the system.
  Recreate Payment Order: If the payment order is missing, you may need to recreate it. This can often be done by re-running the payment program.
  Check Configuration: Review the configuration settings for payment processing in your SAP system to ensure everything is set up correctly.
  Consult Logs: Look at the application logs or payment run logs for any additional error messages or warnings that might provide more context.
  User Authorization: Ensure that the user has the necessary authorizations to view or process payment orders.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and check payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for payment processing to understand the workflow and requirements for creating payment orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.