How To Fix EPIC_PROC_UI047 - Payment order &1 does not exist, reverse not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 047

• Message text: Payment order &1 does not exist, reverse not possible

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 EPIC_PROC_UI047 - Payment order &1 does not exist, reverse not possible ?

  The SAP error message "EPIC_PROC_UI047 Payment order &1 does not exist, reverse not possible" typically occurs in the context of payment processing within the SAP system. This error indicates that the system is unable to find the specified payment order (denoted by &1) that you are trying to reverse. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Non-Existent Payment Order: The payment order you are trying to reverse does not exist in the system. This could be due to a typo in the payment order number or the order being deleted or archived.
  Incorrect Status: The payment order may be in a status that does not allow for reversal. For example, if the payment has already been cleared or settled, reversal may not be possible.
  Authorization Issues: The user may not have the necessary permissions to view or reverse the payment order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the system from recognizing the payment order.
  
  Solutions:
  
  Verify Payment Order Number: Double-check the payment order number you are trying to reverse. Ensure that it is entered correctly and exists in the system.
  Check Payment Order Status: Look at the status of the payment order. If it has already been processed or cleared, you may need to follow a different procedure to handle the transaction.
  Review User Permissions: Ensure that you have the necessary authorizations to reverse payment orders. If not, contact your system administrator to obtain the required permissions.
  Consult Transaction Logs: Check the transaction logs or history for the payment order to see if there are any indications of why the reversal is not possible.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help you navigate payment processing.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review the SAP documentation for payment processing to understand the workflow and requirements for reversing payment orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.