How To Fix /PF1/MSG_CONV000 - Payment items for payment order &1 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 000

• Message text: Payment items for payment order &1 do not exist

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/MSG_CONV000 - Payment items for payment order &1 do not exist ?

  The SAP error message /PF1/MSG_CONV000 Payment items for payment order &1 do not exist typically indicates that the system is unable to find any payment items associated with the specified payment order. This can occur in various scenarios, particularly when dealing with payment processing in SAP Financial Accounting (FI) or Treasury modules.
  Causes:
  
  Non-existent Payment Order: The payment order referenced by &1 may not exist in the system, or it may have been deleted or not created properly.
  Incorrect Payment Order Number: The payment order number provided may be incorrect or mistyped.
  Payment Items Not Created: Payment items may not have been generated for the payment order due to issues in the payment run or configuration.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the system from retrieving the payment items.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment items.
  
  Solutions:
  
  Verify Payment Order: Check if the payment order number is correct and exists in the system. You can do this by navigating to the relevant transaction (e.g., F110 for payment runs) and searching for the payment order.
  Check Payment Run: If the payment order was supposed to be created from a payment run, ensure that the payment run was executed successfully and that payment items were generated.
  Review Configuration: Ensure that the configuration for payment processing is set up correctly. This includes checking payment methods, bank details, and other related settings.
  Check for Deletions: Investigate if the payment order or its associated items were deleted or archived. You may need to consult with your SAP administrator or support team.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process payment orders and items.
  Debugging: If the issue persists, consider debugging the program or transaction to identify any underlying issues in the code or data retrieval process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to investigate payment items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  Documentation: Review SAP documentation related to payment processing and error handling to understand the context and potential resolutions for similar issues.
  
  If the problem continues 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.