How To Fix /PF1/MSG_EH050 - Payment order with number & could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 050

• Message text: Payment order with number & could not be read

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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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_EH050 - Payment order with number & could not be read ?

  The SAP error message /PF1/MSG_EH050 Payment order with number & could not be read typically indicates that the system is unable to retrieve the specified payment order. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  
  Non-Existent Payment Order: The payment order number you are trying to access may not exist in the system. This could be due to a typo or because the payment order was deleted or never created.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment order.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  
  
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to issues in retrieving payment orders.
  
  
  System Errors: There could be temporary system errors or issues with the database that prevent the retrieval of the payment order.
  
  
  Solutions:
  
  
  Verify Payment Order Number: Double-check the payment order number for accuracy. Ensure that it exists in the system by searching for it in the relevant transaction or report.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to access payment orders. This may involve checking user roles and authorizations in the SAP system.
  
  
  Database Consistency Check: If you suspect data consistency issues, you may need to run database consistency checks or consult with your SAP Basis team to investigate any potential database problems.
  
  
  Review Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  Logs and Traces: Check system logs (SM21) or application logs (SLG1) for any additional error messages or information that may provide more context about the issue.
  User Documentation: Refer to user manuals or documentation related to payment processing in SAP for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.