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

/PF1/MSG_EH_P465 - Overview

• 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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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