How To Fix /PF1/MSG_EH404 - More than one outgoing payment order found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 404

• Message text: More than one outgoing payment order found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH404 - More than one outgoing payment order found ?

  The SAP error message /PF1/MSG_EH404 indicating "More than one outgoing payment order found" typically occurs in the context of payment processing within the SAP system, particularly when dealing with outgoing payments. This error suggests that the system has identified multiple payment orders that match the criteria for processing, which can lead to ambiguity in determining which payment order should be executed.
  Causes:
  
  Duplicate Payment Orders: There may be multiple payment orders created for the same vendor or invoice, leading to confusion in processing.
  Incorrect Selection Criteria: The selection criteria used to filter payment orders may not be specific enough, resulting in multiple matches.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment run settings that allow for multiple orders to be generated.
  Data Integrity Issues: There could be inconsistencies or errors in the master data or transaction data that lead to multiple payment orders being created.
  
  Solutions:
  
  Review Payment Orders: Check the payment orders that have been created for the relevant vendor or invoice. Identify and resolve any duplicates.
  Refine Selection Criteria: When executing the payment run, ensure that the selection criteria are specific enough to avoid selecting multiple payment orders unintentionally.
  Adjust Configuration: Review the configuration settings for the payment program in SAP. Ensure that the settings are correctly defined to prevent the generation of multiple payment orders for the same transaction.
  Data Cleanup: Perform a data integrity check to identify and correct any inconsistencies in the master data or transaction data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the payment program for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to view and process payment orders.
  Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.