How To Fix /PF1/MSG_FH_GUI407 - Payment order &1/&2/&3 cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 407

• Message text: Payment order &1/&2/&3 cannot be read

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_FH_GUI407 - Payment order &1/&2/&3 cannot be read ?

  The SAP error message /PF1/MSG_FH_GUI407 indicating that a payment order cannot be read typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Non-Existent Payment Order: The payment order specified by the identifiers (&1, &2, &3) does not exist in the system. This could be due to incorrect input or the payment order being deleted or archived.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payment order. This can happen if the user roles are not properly configured.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data related to the payment order.
  
  
  System Configuration: Incorrect configuration settings in the payment processing module could lead to issues in retrieving payment orders.
  
  
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  
  Solutions:
  
  
  Verify Payment Order Existence: Check if 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 F111 (Manual Payment Transactions) to search for the payment order.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the payment order. This can be done by reviewing the user roles and permissions in the SAP system.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or corrupted entries. This may require the assistance of a technical consultant or basis team.
  
  
  Review Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, F111, and FBZP (Payment Program Configuration) for managing payment orders.
  SAP Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message regarding the payment order in SAP.