How To Fix /PF1/MSG_EH083 - Payment order was not found 'Waiting for Authorization'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 083

• Message text: Payment order was not found 'Waiting for Authorization'

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_EH083 - Payment order was not found 'Waiting for Authorization' ?

  The SAP error message /PF1/MSG_EH083 Payment order was not found 'Waiting for Authorization' typically indicates that a payment order you are trying to process is currently in a status that requires authorization before it can be executed. This is common in systems where payment processing is subject to approval workflows to ensure compliance and security.
  Cause:
  
  Authorization Workflow: The payment order is pending approval from an authorized user. This is often part of a financial control mechanism to prevent unauthorized payments.
  Status of Payment Order: The payment order may be in a specific status that does not allow it to be processed until it is authorized.
  User Permissions: The user attempting to process the payment may not have the necessary permissions to approve or execute the payment order.
  
  Solution:
  
  Check Authorization Status: Verify the status of the payment order in the system. You can do this by navigating to the relevant transaction code (e.g., F110 for automatic payment transactions) and checking the payment order's status.
  Request Authorization: If the payment order is indeed waiting for authorization, you may need to contact the appropriate person or team responsible for approving payments in your organization.
  Review User Permissions: Ensure that the user has the necessary permissions to process or approve payment orders. This may involve checking roles and authorizations in the SAP system.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to track and manage payment orders.
  Authorization Roles: Review the roles assigned to users in the SAP system to ensure they align with the required permissions for processing payments.
  Documentation: Refer to SAP documentation or your organization's internal guidelines regarding payment processing and authorization workflows for more detailed procedures.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.