How To Fix /PF1/MSG_CP065 - ORP &1 created for payment advise &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 065

• Message text: ORP &1 created for payment advise &2

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_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 steps:
  
  Check Document Status: Verify the status of the payment document (&2). Ensure that it is in a status that allows for the creation of a payment advice.
  Review Required Fields: Ensure that all required fields in the payment advice and related documents are filled out correctly.
  Configuration Review: Check the configuration settings for payment processing and payment advice output in the SAP system. Ensure that they are set up correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to create and process payment advices.
  Error Logs: Review the application logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Automatic Payment Transactions) for payment processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and payment advice to ensure compliance with best practices.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.