How To Fix /PF1/MSG_EH087 - Payment order &1/&2/&3 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 087

• Message text: Payment order &1/&2/&3 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH087 - Payment order &1/&2/&3 could not be read ?

  The SAP error message /PF1/MSG_EH087 Payment order &1/&2/&3 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.
  Possible Causes:
  
  Non-Existent Payment Order: The payment order specified by the identifiers (e.g., &1, &2, &3) does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order.
  Data Corruption: There may be issues with the database or data corruption that prevents the payment order from being read.
  Incorrect Input: The identifiers provided may be incorrect or formatted improperly.
  System Configuration Issues: There may be configuration issues in the payment processing module that prevent the order from being accessed.
  
  Solutions:
  
  
  Verify Payment Order Existence:
  
  Check if the payment order exists in the system using transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Ensure that the identifiers (e.g., payment order number, company code, fiscal year) are correct.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view payment orders. This can be checked with the help of your SAP security team.
  
  
  
  Database Consistency Check:
  
  Run database consistency checks to identify any potential corruption or issues with the payment order data.
  Use transaction SE11 to check the database table related to payment orders.
  
  
  
  Review Input Parameters:
  
  Double-check the input parameters being used to call the payment order. Ensure they are correctly formatted and valid.
  
  
  
  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 available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110, FBL1N, and FBZP (Payment Program Configuration).
  SAP Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.