How To Fix /PF1/MSG_EH_CH_BAPI714 - Payment order with number & could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_CH_BAPI -

• Message number: 714

• Message text: Payment order with number & 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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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_CH_BAPI714 - Payment order with number & could not be read ?

  The SAP error message /PF1/MSG_EH_CH_BAPI714 Payment order with number & 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 number you are trying to access may not exist in the system. This could be due to a typo or because the payment order has been deleted or not yet created.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment order.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  
  
  Incorrect Configuration: The system configuration might not be set up correctly to handle the payment order processing.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Verify Payment Order Number: Double-check the payment order number for accuracy. Ensure that it exists in the system.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to access the payment order. This can be done by checking the user roles and authorizations in the SAP system.
  
  
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may require the assistance of a technical team or SAP Basis administrator.
  
  
  Review Configuration Settings: Check the configuration settings related to payment orders in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate logs or perform deeper troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.