How To Fix /PF1/FH_CONV_XML038 - No ordering party item found for payment order &1/&2/&3


/PF1/FH_CONV_XML038 - Overview

  • Message type: E = Error

  • Message class: /PF1/FH_CONV_XML -

  • Message number: 038

  • Message text: No ordering party item found for payment order &1/&2/&3

  • Show details Hide details


  • 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_XML038 - No ordering party item found for payment order &1/&2/&3 ?
    The SAP error message /PF1/FH_CONV_XML038 No ordering party item found for payment order &1/&2/&3 typically occurs in the context of payment processing, particularly when dealing with payment orders in the Financial Accounting (FI) module or related areas. This error indicates that the system could not find an ordering party item associated with the specified payment order.
    
    Cause: Missing Data: The payment order may not have the necessary data related to the ordering party. This could be due to incomplete or incorrect configuration in the payment order. Incorrect Payment Order Reference: The payment order reference provided in the transaction may not correspond to any existing records in the system. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the payment order data.
    Configuration Issues: There may be issues with the configuration of payment methods or payment order processing in the system.
    Solution: Check Payment Order Details: Verify the payment

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker