How To Fix F1816 - Payment order blocks: Line & in document & & & does not exist

F1816 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 816

• Message text: Payment order blocks: Line & in document & & & 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.

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 F1816 - Payment order blocks: Line & in document & & & does not exist ?

  The SAP error message F1816, which states "Payment order blocks: Line & in document & & & does not exist," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an issue with the payment order, specifically that a line item referenced in the payment order does not exist in the specified document.
  Causes:
  
  Missing Line Item: The line item that the payment order is trying to reference may have been deleted or does not exist in the specified document.
  Incorrect Document Reference: The payment order may be referencing an incorrect or invalid document number.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete postings or errors during document creation.
  Authorization Issues: The user may not have the necessary authorizations to view or process the referenced document.
  System Configuration: There may be configuration issues in the payment processing settings.
  
  Solutions:
  
  Verify Document Existence: Check if the document