Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 465
Message text: Payment order &1 &2 was not found
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_E465
- Payment order &1 &2 was not found ?The SAP error message
/PF1/MSG_EH_E465 Payment order &1 &2 was not found
typically indicates that the system is unable to locate a specific payment order based on the identifiers provided (where&1
and&2
represent the payment order number and possibly another identifier, such as a company code or fiscal year).Causes:
- Incorrect Payment Order Number: The payment order number you are trying to access may be incorrect or mistyped.
- Payment Order Not Created: The payment order may not have been created or saved in the system.
- Data Deletion: The payment order may have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: The user may not have the necessary permissions to view the payment order.
- System Configuration: There may be issues with the configuration of the payment processing module in SAP.
Solutions:
- Verify Payment Order Number: Double-check the payment order number and any other identifiers you are using to ensure they are correct.
- Check Payment Order Creation: Confirm that the payment order was indeed created and saved in the system. You can do this by searching for it in the relevant transaction (e.g., F110 for payment runs).
- Review Deletion/Archiving: Check if the payment order has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
- Check User Authorizations: Ensure that your user account has the necessary authorizations to access payment orders. You may need to contact your SAP security administrator for assistance.
- Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further investigation, especially if it seems to be a system configuration issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_EH_E402
Resubmission not possible due to clearing items in postprocessing
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_E401
Incorrect call to IPO resubmission method; ORP items started processing
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_E500
Exception &1 in method &2 of class &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_E501
Exception for object &1 / &2 / &3 (cat. &4)
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.