How To Fix /PF1/MSG_FH_EXC026 - Error reading payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_EXC -

• Message number: 026

• Message text: Error reading payment order &1

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_EXC026 - Error reading payment order &1 ?

  The SAP error message /PF1/MSG_FH_EXC026 Error reading payment order &1 typically indicates that there is an issue with retrieving a specific payment order in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the payment order processing.
  Possible Causes:
  
  Missing Payment Order: The payment order referenced by the ID &1 may not exist in the database.
  Data Inconsistencies: There may be inconsistencies in the database that prevent the system from reading the payment order.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order.
  Configuration Issues: There may be configuration problems in the payment processing module that affect how payment orders are handled.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Payment Order Existence: Verify if the payment order with the specified ID exists in the system. You can do this by using transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process payment orders. This can be checked in the user roles and authorizations.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 to check table entries.
  Configuration Review: Review the configuration settings for payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Check System Logs: Look into the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FBL1N, SE11, and SM21 for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the error related to reading the payment order in SAP.