How To Fix /PF1/MSG_EH_E024 - Correction of payment order &1 in APP system; notification not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 024

• Message text: Correction of payment order &1 in APP system; notification not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E024 - Correction of payment order &1 in APP system; notification not found ?

  The SAP error message /PF1/MSG_EH_E024 indicates that there is an issue with the correction of a payment order in the Application (APP) system, specifically that a notification related to the payment order could not be found. This error typically arises in the context of payment processing, particularly when dealing with payment orders and notifications in SAP.
  Cause:
  
  Missing Notification: The most common cause of this error is that the notification associated with the payment order does not exist in the system. This could happen if the notification was deleted or not created properly.
  Incorrect Payment Order: The payment order referenced may not be valid or may have been incorrectly entered.
  Data Consistency Issues: There may be inconsistencies in the data between the payment order and the notifications, possibly due to system errors or incomplete processing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment order or its associated notifications.
  
  Solution:
  
  Check Notification Existence: Verify if the notification related to the payment order exists in the system. You can do this by checking the relevant tables or using transaction codes that display notifications.
  Review Payment Order: Ensure that the payment order number is correct and that it corresponds to a valid entry in the system.
  Recreate Notification: If the notification is missing, you may need to recreate it or ensure that the process that generates notifications is functioning correctly.
  Check Authorizations: Ensure that the user has the necessary permissions to access and modify payment orders and notifications.
  Consult Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to manage payment orders and notifications.
  SAP Notes: Search for SAP Notes related to this error message for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on payment processing and notifications to understand the expected workflow and data dependencies.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_EH_E024 effectively.