How To Fix /PF1/MSG_EH024 - Reparation of payment order &1 informed by APP system was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 024

• Message text: Reparation of payment order &1 informed by APP system was not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH024 - Reparation of payment order &1 informed by APP system was not found ?

  The SAP error message /PF1/MSG_EH024 indicates that there is an issue with the payment order that was expected to be found in the Automatic Payment Program (APP) system. This error typically arises when the system cannot locate the specified payment order, which can be due to various reasons.
  Causes:
  
  Missing Payment Order: The payment order referenced in the error message may not exist in the system. This could happen if it was deleted or never created.
  Incorrect Payment Order Number: The payment order number provided may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the payment order not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment order.
  Configuration Issues: There may be configuration problems in the APP settings that prevent the system from recognizing the payment order.
  
  Solutions:
  
  Verify Payment Order Number: Check the payment order number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Payment Order Status: Use transaction codes like F110 (Automatic Payment Transactions) to check the status of the payment order. Ensure that it has been created and is in the correct status for processing.
  Review Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment order. This can be checked with the security team or by reviewing user roles.
  Re-run Payment Program: If the payment order was supposed to be created during a payment run, consider re-running the payment program to see if it resolves the issue.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with SAP technical support or your internal SAP team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment processing and FBZP for payment program configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to the Automatic Payment Program for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.