How To Fix /PF1/FH_CONV_XML030 - Payment order &1/&2/&3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML -

• Message number: 030

• Message text: Payment order &1/&2/&3 not found

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 /PF1/FH_CONV_XML030 - Payment order &1/&2/&3 not found ?

  The SAP error message /PF1/FH_CONV_XML030 Payment order &1/&2/&3 not found typically indicates that the system is unable to locate a specific payment order based on the identifiers provided in the message. The placeholders &1, &2, and &3 represent the payment order number, company code, and fiscal year, respectively.
  Cause:
  
  Incorrect Payment Order Number: The payment order number provided may be incorrect or does not exist 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 the payment order.
  Incorrect Company Code or Fiscal Year: The company code or fiscal year provided may not match the payment order's actual details.
  System Configuration Issues: There may be configuration issues in the payment processing module that prevent the system from locating the payment order.
  
  Solution:
  
  Verify Payment Order Details: Check the payment order number, company code, and fiscal year for accuracy. Ensure that they match the records in the system.
  Check for Deletion or Archiving: Investigate whether the payment order has been deleted or archived. If it has been archived, you may need to restore it or access the archived data.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the payment order. If not, contact your SAP security administrator to adjust the permissions.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  Use Transaction Codes: Utilize relevant transaction codes (like F110 for payment processing) to search for the payment order and confirm its status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment order processing.
  Documentation: Review SAP documentation for payment processing to understand the workflow and data management related to payment orders.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.