How To Fix /PF1/MSG_EH_E087 - Payment order &1/&2/&3 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• 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_E087 - Payment order &1/&2/&3 could not be read ?

  The SAP error message /PF1/MSG_EH_E087 indicating that a payment order could not be read typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Non-Existent Payment Order: The payment order specified by the identifiers (&1, &2, &3) does not exist in the system. This could be due to incorrect input or the payment order being deleted or archived.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payment order data.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  
  
  Technical Issues: There could be issues with the underlying database or application server that prevent the system from retrieving the payment order.
  
  
  Incorrect Configuration: Configuration settings related to payment processing may not be set up correctly, leading to issues in reading payment orders.
  
  
  Solutions:
  
  
  Verify Payment Order Details: Check the payment order number and other identifiers to ensure they are correct. Make sure that the payment order exists in the system.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to access the payment order. This may involve checking 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 database administrator or SAP Basis team.
  
  
  Review Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  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.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment orders.
  
  
  SAP Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to diagnose and potentially resolve the error message regarding the payment order in your SAP system.