How To Fix /PF1/MSG_ACCRUAL001 - Error while reading payment order &1

/PF1/MSG_ACCRUAL001 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_ACCRUAL -

• Message number: 001

• Message text: Error while reading payment order &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.

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/MSG_ACCRUAL001 - Error while reading payment order &1 ?

  The SAP error message /PF1/MSG_ACCRUAL001 typically indicates an issue related to reading a payment order in the context of accrual accounting or payment processing. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Payment Order: The payment order referenced by the system may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing or corrupted records related to the payment order.
  
  Configuration Issues: Incorrect configuration settings in the payment processing or accrual accounting modules may lead to this error.
  System Errors: Temporary system issues or bugs in the SAP system could also cause this error.
  
  Solutions:
  
  
  Check Payment Order Existence: Verify that the payment order referenced in the error message exists in the system. You can do this by using transaction