Message type: E = Error
Message class: /PF1/MSG_EH_BAPI_PO -
Message number: 739
Message text: The Payment Item with key &1 / &2 / &3 is not found in data base
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.
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.
/PF1/MSG_EH_BAPI_PO739
- The Payment Item with key &1 / &2 / &3 is not found in data base ?The SAP error message /PF1/MSG_EH_BAPI_PO739 indicates that a payment item with the specified key (which typically includes parameters like payment document number, fiscal year, and item number) could not be found in the database. This error often occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. Causes: Incorrect Key Values: The key values provided (e.g., payment document number, fiscal year, item number) may be incorrect or do not exist in the database. Data Deletion: The payment item may have been deleted or archived, making it unavailable for retrieval. Timing Issues: The payment item may not yet be posted or may be in a different status that prevents it from being accessed. Authorization Issues: The user may not have the necessary authorizations to view or access the payment item. System Configuration: There may be configuration issues in the system that prevent the proper retrieval of payment items. Solutions: Verify Key Values: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_EH_BAPI_PO712
Error creating the standard header instance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_EH_BAPI_PO636
Payment order &1/&2/&3 depends on AM response and can not be rejected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_EH_BAPI_PO740
Error occurred while reading the remittance data of item &1 / &2 / &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_EH_CH_BAPI038
Response type not found in database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.