How To Fix /PF1/MSG_EH086 - Payment order &1/&2/&3 could not be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 086

• Message text: Payment order &1/&2/&3 could not be changed

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_EH086 - Payment order &1/&2/&3 could not be changed ?

  The SAP error message /PF1/MSG_EH086 indicates that a payment order identified by the specified parameters (typically a payment order number, company code, and fiscal year) could not be changed. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Status of the Payment Order: The payment order may be in a status that does not allow changes. For example, if the payment order has already been processed or cleared, it may be locked for further modifications.
  
  
  Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the payment order.
  
  
  Data Integrity Issues: There may be inconsistencies or missing data in the payment order that prevent it from being changed.
  
  
  System Configuration: Certain configurations in the SAP system may restrict changes to payment orders under specific conditions.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are preventing the change.
  
  
  Solutions:
  
  
  Check Payment Order Status: Verify the status of the payment order. If it is already processed or cleared, you may need to reverse the payment or create a new payment order instead.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to modify payment orders. This may involve checking user roles and permissions in the SAP system.
  
  
  Data Validation: Check the payment order for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  
  
  Consult Configuration Settings: Review the configuration settings related to payment processing in your SAP system. There may be specific rules that prevent changes under certain conditions.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any system errors or database locks that may be causing the issue.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about why the change could not be made. This can provide insights into the underlying issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for payment processing to understand the workflow and any restrictions that may apply.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.