How To Fix /PF1/MSG_EH405 - No payment order found for the response payment item &1/&2/&3 ref&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 405

• Message text: No payment order found for the response payment item &1/&2/&3 ref&4

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_EH405 - No payment order found for the response payment item &1/&2/&3 ref&4 ?

  The SAP error message /PF1/MSG_EH405 No payment order found for the response payment item &1/&2/&3 ref&4 typically occurs in the context of electronic payments or payment processing within the SAP system. This error indicates that the system is unable to find a corresponding payment order for the specified payment item.
  Causes:
  
  Missing Payment Order: The payment order that corresponds to the payment item may not have been created or may have been deleted.
  Incorrect Payment Item Reference: The payment item reference provided in the error message may be incorrect or not match any existing payment orders.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Configuration Issues: Incorrect configuration settings in the payment processing module may lead to this error.
  Timing Issues: The payment order may not have been processed yet, or there may be a delay in the system.
  
  Solutions:
  
  Verify Payment Order Creation: Check if the payment order was created successfully in the system. You can do this by reviewing the payment run logs or transaction history.
  Check Payment Item Reference: Ensure that the payment item reference (the parameters &1, &2, &3, &4 in the error message) is correct and corresponds to an existing payment order.
  Review Configuration Settings: Check the configuration settings for payment processing in the SAP system to ensure they are set up correctly.
  Reprocess Payment Orders: If the payment order was not created due to an error, try reprocessing the payment run to generate the payment orders again.
  Consult Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and logs.
  Documentation: Refer to SAP documentation for electronic payments and payment processing to understand the configuration and processes involved.
  User Exits and BAdIs: Check if there are any user exits or BAdIs that might be affecting the payment processing logic.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve known issues.
  
  By following these steps, you should be able to diagnose and resolve the error message you are encountering.