How To Fix /PF1/MSG_EH_BAPI_EH087 - Payment order &1/&2/&3 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_BAPI_EH087 - Payment order &1/&2/&3 could not be read ?

  The SAP error message /PF1/MSG_EH_BAPI_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 permissions to access the payment order.
  Data Inconsistencies: There may be inconsistencies or corruption in the database that prevent the payment order from being read.
  Incorrect Input Parameters: The parameters passed to the function or BAPI may be incorrect or formatted improperly.
  System Configuration Issues: There may be configuration issues in the payment processing module that affect the ability to read payment orders.
  
  Solutions:
  
  
  Verify Payment Order Existence:
  
  Check if the payment order with the specified identifiers exists in the system. You can do this by using transaction codes like F110 (Automatic Payment Transactions) or FBZP (Payment Program Configuration) to search for the payment order.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access payment orders. This can be checked with the help of your SAP security team.
  
  
  
  Review Input Parameters:
  
  Double-check the parameters being passed to the BAPI or function module. Ensure that they are correct and in the expected format.
  
  
  
  Database Consistency Check:
  
  If you suspect data inconsistencies, you may need to run database consistency checks or consult with your SAP Basis team to investigate any potential issues.
  
  
  
  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 that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the BAPI or function module to see where the error occurs and gather more information about the failure.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110, FBZP, and FB03 (Display Document).
  BAPI Documentation: Review the documentation for the specific BAPI or function module being used to understand its parameters and expected behavior.
  User Roles and Authorizations: Ensure that user roles are correctly configured in accordance with your organization's security policies.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.