How To Fix /PF1/MSG_EH025 - Reparation of payment item &1 informed by APP system was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 025

• Message text: Reparation of payment item &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH025 - Reparation of payment item &1 informed by APP system was not found ?

  The SAP error message /PF1/MSG_EH025 indicates that a payment item that was supposed to be processed by the Automatic Payment Program (APP) system was not found. This can occur in various scenarios, typically related to payment processing in SAP Financial Accounting (FI).
  Cause:
  
  Missing Payment Item: The payment item referenced in the error message may not exist in the system. This could be due to incorrect data entry or a failure in the payment processing logic.
  Incorrect Configuration: The APP may not be configured correctly, leading to issues in identifying or processing payment items.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect references to payment items in the database.
  Payment Run Issues: The payment run may not have been executed properly, or there may have been errors during the execution that prevented the payment items from being processed.
  
  Solution:
  
  Check Payment Item: Verify that the payment item referenced in the error message exists in the system. You can do this by checking the relevant tables (e.g., REGUH for payment documents).
  Review APP Configuration: Ensure that the Automatic Payment Program is configured correctly. Check the settings in transaction FBZP (Automatic Payment Transactions) to ensure that all necessary parameters are set up correctly.
  Re-run Payment Program: If the payment run was not executed properly, try re-running the payment program. Make sure to check for any errors or warnings during the execution.
  Check for Data Inconsistencies: Use transaction SE16 or SE11 to check the relevant tables for inconsistencies. Look for missing entries or incorrect references.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Automatic Payment Transactions), F110 (Automatic Payment Transactions), and SE16 (Data Browser).
  SAP Notes: Search for SAP Notes related to the error message or the Automatic Payment Program for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on 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.