How To Fix /PF1/MSG_CONV139 - Payment Order could not be saved in the database.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 139

• Message text: Payment Order could not be saved in the database.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV139 - Payment Order could not be saved in the database. ?

  The SAP error message /PF1/MSG_CONV139 Payment Order could not be saved in the database typically indicates an issue with saving a payment order in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or database-related problems. Here are some potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the payment order that prevents it from being saved.
  Configuration Issues: Incorrect configuration in the payment processing settings or related modules can lead to this error.
  Database Issues: Problems with the database, such as locks, corruption, or connectivity issues, can prevent data from being saved.
  Authorization Issues: The user may not have the necessary permissions to create or modify payment orders.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payment processing area, they may be causing the error.
  
  Solutions:
  
  Check Data Validity: Review the payment order data for any missing or incorrect fields. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Check: Check the database for any locks or issues. You may need to consult with your database administrator to ensure that the database is functioning correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify payment orders. You can check this in the user roles and authorizations.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to review payment processing settings.
  Logs and Traces: Check application logs (transaction SLG1) and short dumps (transaction ST22) for any additional error messages or information that may help diagnose the issue.
  User Exits and BAdIs: If there are any user exits or BAdIs implemented in the payment processing area, review them to ensure they are not causing the error.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_CONV139 Payment Order could not be saved in the database.