How To Fix /PF1/MSG_EH_BAPI_EH064 - Payment order with number & isn't in Postprocessing state

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 064

• Message text: Payment order with number & isn't in Postprocessing state

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_EH_BAPI_EH064 - Payment order with number & isn't in Postprocessing state ?

  The SAP error message /PF1/MSG_EH_BAPI_EH064 Payment order with number & isn't in Postprocessing state typically indicates that there is an issue with the payment order you are trying to process. This error occurs when the system expects the payment order to be in a specific state (postprocessing state) but finds that it is not.
  Cause:
  
  Incorrect Payment Order Status: The payment order you are trying to process may not be in the expected status. It could be in a completed, canceled, or another state that does not allow for postprocessing.
  Data Integrity Issues: There may be issues with the data integrity of the payment order, such as missing or incorrect information.
  System Configuration: There could be configuration settings in the SAP system that are affecting the processing of payment orders.
  Timing Issues: The payment order may have been processed or updated by another transaction or user, leading to a change in its status.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the status of the payment order.
  Review Logs and Messages: Look at the application logs or messages related to the payment order to identify any issues or errors that may have occurred during processing.
  Reprocess the Payment Order: If the payment order is not in the correct state, you may need to reprocess it or correct any issues that are preventing it from being in the postprocessing state.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBPM (Manage Payment Orders), and others that may be involved in payment processing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and process payment orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.