How To Fix /PF1/MSG_FH_EXC003 - Specified payment order cannot be read completely

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_EXC -

• Message number: 003

• Message text: Specified payment order cannot be read completely

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_FH_EXC003 - Specified payment order cannot be read completely ?

  The SAP error message /PF1/MSG_FH_EXC003 with the description "Specified payment order cannot be read completely" typically indicates an issue with the payment order processing in the Financial Accounting (FI) module or the Payment Processing component of SAP. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the payment order configuration.
  Causes:
  
  Data Inconsistencies: The payment order may have missing or inconsistent data that prevents it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or process the payment order.
  Incomplete Payment Order: The payment order may not have been fully created or may be in a status that does not allow it to be read completely.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the payment processing program.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to this error.
  
  Solutions:
  
  Check Payment Order Status: Verify the status of the payment order in the system. Ensure that it is complete and not in a blocked or incomplete state.
  Review Data Entries: Check the payment order for any missing or incorrect data entries. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the payment order. This may involve checking user roles and permissions.
  Recreate Payment Order: If the payment order is corrupted or incomplete, consider recreating it from scratch.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database inconsistencies.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights into common issues and resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.