How To Fix /PF1/MSG_EH064 - Status of payment order number & is not 'Postprocessing'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 064

• Message text: Status of payment order number & is not 'Postprocessing'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH064 - Status of payment order number & is not 'Postprocessing' ?

  The SAP error message /PF1/MSG_EH064 indicates that the status of the payment order number is not 'Postprocessing'. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module or the Electronic Bank Statement (EBS) processing.
  Cause:
  The error occurs when you attempt to process a payment order that is not in the expected status for further processing. The status 'Postprocessing' usually indicates that the payment order is ready to be processed further, such as being posted to the accounting system or being sent to a bank. If the payment order is in a different status (e.g., 'Created', 'In Process', 'Completed', etc.), the system will not allow further actions, leading to this error message.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to check the status of the payment order.
  Ensure that the payment order is indeed in the 'Postprocessing' status.
  
  
  
  Review Payment Order Configuration:
  
  Verify the configuration settings for payment processing in your SAP system. Ensure that the payment order is set up correctly and that all necessary parameters are met.
  
  
  
  Reprocess Payment Order:
  
  If the payment order is in an incorrect status, you may need to reprocess it. This could involve changing the status manually or re-running the payment run to generate a new payment order.
  
  
  
  Check for Errors in Previous Steps:
  
  Investigate if there were any errors in previous steps of the payment processing that might have caused the payment order to be stuck in a non-postprocessing status.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, F111, FBZP (Payment Program Configuration), and FBL1N (Vendor Line Item Display) to help diagnose and resolve payment processing issues.
  Documentation: Review SAP documentation related to payment processing and error handling to better understand the workflow and potential pitfalls.
  User Roles and Authorizations: Ensure that the user attempting to process the payment order has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.