How To Fix /PF1/FIORI_UI069 - Payment order &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 069

• Message text: Payment order &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI069 - Payment order &1 not found ?

  The SAP error message /PF1/FIORI_UI069 Payment order &1 not found typically indicates that the system is unable to locate a specific payment order identified by the number &1. This error can occur in various scenarios, particularly when working with Fiori applications related to payment processing.
  Causes:
  
  Incorrect Payment Order Number: The payment order number you are trying to access may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment order.
  Data Deletion: The payment order may have been deleted or archived, making it unavailable for retrieval.
  System Configuration: There may be issues with the configuration of the payment processing module in SAP.
  Database Issues: There could be underlying database issues that prevent the retrieval of the payment order.
  
  Solutions:
  
  Verify Payment Order Number: Double-check the payment order number you are entering to ensure it is correct.
  Check Authorizations: Ensure that the user has the necessary permissions to access the payment order. This may involve checking roles and authorizations in the SAP system.
  Review Payment Order Status: Check if the payment order has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context.
  System Configuration: If the issue persists, review the configuration settings related to payment processing in SAP. This may involve checking transaction codes like SPRO for configuration settings.
  Database Check: If you suspect a database issue, consult with your database administrator to ensure that the database is functioning correctly and that there are no integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) for managing payment orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Fiori App Documentation: Review the documentation for the specific Fiori app you are using to understand its requirements and limitations.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.