How To Fix /PF1/MSG_CP221 - Payment item &1 cannot be displayed; order cannot be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 221

• Message text: Payment item &1 cannot be displayed; order cannot be displayed

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_CP221 - Payment item &1 cannot be displayed; order cannot be displayed ?

  The SAP error message /PF1/MSG_CP221 indicates that a payment item cannot be displayed because the associated order cannot be displayed. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP.
  Causes:
  
  Missing or Inactive Order: The order associated with the payment item may not exist, or it may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary authorizations to view the order or payment item.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing links between the payment item and the order.
  Technical Issues: There could be a technical issue with the SAP system, such as a problem with the database or application server.
  
  Solutions:
  
  Check Order Status: Verify if the order associated with the payment item exists and is active. You can do this by using transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order) depending on the type of order.
  Review Authorizations: Ensure that the user has the necessary authorizations to view the order and payment item. This can be checked with the help of a system administrator.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data. This may involve checking the payment item and its associated order for any missing links.
  Technical Support: If the issue persists, it may be necessary to contact your SAP support team or technical team to investigate any underlying technical issues with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate and troubleshoot issues related to orders and payments.
  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 order management for further insights into how these components interact.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.