How To Fix /PF1/MSG_OPM_E800 - For Payment Order &1 no outgoing message created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 800

• Message text: For Payment Order &1 no outgoing message created

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_OPM_E800 - For Payment Order &1 no outgoing message created ?

  The SAP error message /PF1/MSG_OPM_E800 indicates that for a specific payment order (denoted by &1), no outgoing message has been created. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders in the SAP Financial Accounting (FI) module or the SAP Payment Management module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The payment method or the payment order configuration may not be set up correctly, leading to the failure in generating the outgoing message.
  
  
  Missing Data: Required data for the payment order may be missing or incomplete, preventing the system from creating the outgoing message.
  
  
  Message Type Not Defined: The message type for the payment order may not be defined in the system, or the relevant settings for the message type may be incorrect.
  
  
  Technical Issues: There could be technical issues or bugs in the system that prevent the message from being generated.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create outgoing messages for payment orders.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the payment method used in the payment order. Ensure that the outgoing message settings are correctly defined.
  Check the configuration for the message types associated with payment orders in transaction OBPM1 or OBPM2.
  
  
  
  Review Payment Order Data:
  
  Inspect the payment order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  
  Message Type Settings:
  
  Ensure that the message type for the payment order is defined and correctly configured in the system. You can check this in transaction NACE (for output types) and ensure that the output type is assigned to the correct application.
  
  
  
  Check Logs:
  
  Review the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payment order has the necessary authorizations to create outgoing messages.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or bugs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment methods), NACE (for output types), and F110 (for automatic payment transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to payment processing and message output configuration for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.