Message type: E = Error
Message class: /PF1/MSG_EH_P -
Message number: 083
Message text: Payment Order was not found 'Waiting for Authorization'
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/PF1/MSG_EH_P083
- Payment Order was not found 'Waiting for Authorization' ?The SAP error message /PF1/MSG_EH_P083 Payment Order was not found 'Waiting for Authorization' typically indicates that a payment order you are trying to process is currently in a status that requires authorization before it can be executed. This is common in financial processes where certain transactions need to be approved by designated personnel before they can proceed.
Cause: Authorization Requirement: The payment order is in a "waiting for authorization" status, meaning it has been created but not yet approved. Workflow Configuration: The system may be configured to require approval for certain payment orders based on criteria such as amount, vendor, or other parameters. User Permissions: The user attempting to process the payment may not have the necessary permissions to approve or view the payment order. System Errors: There could be a temporary issue or error in the system that is preventing the payment order from being found or processed.
Solution: Check Authorization Status: Verify the status of
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