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

/PF1/MSG_CP065 - Overview

• 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