How To Fix /PF1/MSG_EH_BAPI_EH086 - Payment order &1/&2/&3 could not be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_BAPI_EH086 - Payment order &1/&2/&3 could not be changed ?

  The SAP error message /PF1/MSG_EH_BAPI_EH086 indicating that a payment order identified by &1/&2/&3 could not be changed typically arises in the context of the SAP system's handling of payment orders, particularly in the Financial Accounting (FI) or Treasury modules. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Status of 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 is in a completed state, modifications may be restricted.
  
  
  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.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are preventing the change.
  
  
  Business Logic Restrictions: Certain business rules or configurations may restrict changes to payment orders under specific conditions.
  
  
  Solutions:
  
  
  Check Payment Order Status: Verify the status of the payment order. If it is in a completed or locked state, you may need to reverse or cancel it before making changes.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to modify payment orders. This may involve checking roles and permissions in the SAP system.
  
  
  Validate Data: Check the payment order for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  
  
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context about the failure.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for payment processing) that may help in managing payment orders.
  Documentation: Review SAP documentation related to payment processing and order management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.