How To Fix /PF1/MSG_EH_P465 - Payment order &1 &2 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 465

• Message text: Payment order &1 &2 was not found

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_P465 - Payment order &1 &2 was not found ?

  The SAP error message /PF1/MSG_EH_P465 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 provided may be incorrect or mistyped.
  Payment Order Not Created: The payment order may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the payment order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data.
  Incorrect Company Code or Fiscal Year: If the payment order is associated with a specific company code or fiscal year, ensure that these parameters are correct.
  
  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 created successfully in the system. You can do this by checking the relevant transaction or report.
  Review Authorizations: Ensure that you have the necessary permissions to access the payment order. If not, contact your system administrator to grant the required access.
  Check for Deletions: Investigate whether the payment order was deleted or archived. You may need to consult with your finance or accounting team.
  Use Alternative Search Methods: If you are using a specific transaction to find the payment order, try using different search criteria or reports to locate it.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a data consistency issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help locate payment orders.
  SAP Notes: Check for any SAP Notes related to payment orders or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation or user manuals related to payment processing for more context on how payment orders are managed within your system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.