How To Fix /PF1/FIORI_UI149 - No Payment Order found with Batch Number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 149

• Message text: No Payment Order found with Batch Number &1

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_UI149 - No Payment Order found with Batch Number &1 ?

  The SAP error message /PF1/FIORI_UI149 No Payment Order found with Batch Number &1 typically indicates that the system could not find any payment order associated with the specified batch number. This error can occur in various scenarios, particularly when working with payment processing in SAP Fiori applications.
  Causes:
  
  Incorrect Batch Number: The batch number entered may be incorrect or does not exist in the system.
  Payment Order Not Created: There may not be any payment orders created for the specified batch number.
  Data Synchronization Issues: There could be a delay or issue in data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view the payment orders associated with the batch number.
  System Configuration: There may be configuration issues in the payment processing settings.
  
  Solutions:
  
  Verify Batch Number: Double-check the batch number entered to ensure it is correct. Look for any typographical errors.
  Check Payment Orders: Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to check if any payment orders exist for the specified batch number.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context.
  Authorization Check: Ensure that the user has the necessary permissions to access payment orders. Consult with your SAP security team if needed.
  Data Refresh: If the issue is related to data synchronization, try refreshing the data or waiting for the system to update.
  Consult Documentation: Review SAP documentation or notes related to payment processing for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, F111, and FBZP for payment processing.
  SAP Notes: Check SAP Notes for any updates or patches related to payment processing and the specific error message.
  User Roles: Ensure that user roles and authorizations are correctly set up in the SAP system to avoid access issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.