How To Fix /PF1/MSG_EH075 - Payment item not found in DB

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 075

• Message text: Payment item not found in DB

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_EH075 - Payment item not found in DB ?

  The SAP error message /PF1/MSG_EH075 Payment item not found in DB typically indicates that the system is unable to locate a specific payment item in the database. This can occur in various scenarios, such as during payment processing, invoice clearing, or when trying to access payment-related information.
  Causes:
  
  Incorrect Payment Item Reference: The payment item ID or reference number being used may be incorrect or does not exist in the database.
  Data Deletion: The payment item may have been deleted or archived, making it unavailable for retrieval.
  Database Issues: There could be issues with the database itself, such as corruption or connectivity problems.
  Authorization Issues: The user may not have the necessary permissions to access the payment item.
  Configuration Issues: There may be configuration problems in the payment processing module or related settings.
  
  Solutions:
  
  Verify Payment Item Reference: Check the payment item ID or reference number to ensure it is correct. If you are unsure, consult with your finance or accounting team.
  Check for Deletion or Archiving: Investigate whether the payment item has been deleted or archived. If it has been archived, you may need to restore it or access it through the appropriate archive process.
  Database Integrity Check: Perform a database integrity check to ensure there are no issues with the database. This may require the assistance of your IT or database administration team.
  User Authorization: Ensure that the user has the necessary permissions to access the payment item. If not, the user may need to be granted the appropriate roles or permissions.
  Review Configuration Settings: Check the configuration settings related to payment processing in SAP. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payment processing (e.g., F110 for automatic payment transactions).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting steps based on your specific system configuration.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.