Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 065
Message text: ORP &1 created for payment advise &2
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/PF1/MSG_CP065
- ORP &1 created for payment advise &2 ?The SAP error message /PF1/MSG_CP065 typically relates to issues encountered during the processing of payment advice documents in the SAP system. This error message indicates that there is a problem with the creation or processing of a payment advice for a specific payment document.
Cause: The error message /PF1/MSG_CP065 can be triggered by several factors, including but not limited to: Missing Data: Required fields or data may be missing in the payment advice or related documents.
Configuration Issues: There may be configuration issues in the payment processing settings or in the payment advice output settings. Authorization Issues: The user may not have the necessary authorizations to create or process payment advices. Technical Errors: There could be underlying technical issues, such as problems with the database or application server. Document Status: The payment document may be in a status that does not allow for the creation of a payment advice.
Solution: To resolve the error, you can take the following
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