How To Fix /PF1/MSG_EV013 - An exception occurred when reading payment order &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 013

• Message text: An exception occurred when reading payment order &1 / &2 / &3

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_EV013 - An exception occurred when reading payment order &1 / &2 / &3 ?

  The SAP error message /PF1/MSG_EV013 indicates that an exception occurred while trying to read a payment order, specifically identified by the parameters &1, &2, and &3. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Possible Causes:
  
  Data Inconsistency: The payment order may not exist in the database, or there may be inconsistencies in the data related to the payment order.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order.
  System Configuration: There may be issues with the configuration of the payment processing module in SAP.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  Incorrect Parameters: The parameters passed to the function or report that is trying to read the payment order may be incorrect or malformed.
  
  Solutions:
  
  Check Payment Order Existence: Verify that the payment order with the specified identifiers exists in the system. You can do this by using transaction codes like F110 (Automatic Payment Transactions) or by querying the relevant tables directly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment order. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Configuration: Review the configuration settings for payment processing in SAP. Ensure that all necessary settings are correctly configured.
  Check System Logs: Look at the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to see where the exception is being raised.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment processing) and SE80 (for development and debugging).
  SAP Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_EV013.