How To Fix /PF1/MSG_EH_E086 - Payment order &1/&2/&3 could not be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E086 - Payment order &1/&2/&3 could not be changed ?

  The SAP error message /PF1/MSG_EH_E086 indicates that a payment order identified by the specified parameters (typically a combination of company code, payment order number, and fiscal year) could not be changed. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Status of the 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 cleared, it may be locked for further modifications.
  
  
  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 issues with the data associated with the payment order, such as missing or incorrect information.
  
  
  System Locking: The payment order might be locked by another user or process, preventing changes from being made.
  
  
  Configuration Settings: Certain configuration settings in the SAP system 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 cleared 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 user roles and permissions in the SAP system.
  
  
  Data Validation: Check the data associated with the payment order for any inconsistencies or missing information. Correct any issues found.
  
  
  Release Locks: If the payment order is locked, identify the user or process that has locked it and request that they release the lock.
  
  
  Consult Configuration: Review the configuration settings related to payment processing in the SAP system. Consult with your SAP administrator or functional consultant if necessary.
  
  
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about why the change could not be made.
  
  
  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.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.