How To Fix /PF1/MSG_PO007 - Payment order does not exist

/PF1/MSG_PO007 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 007

• Message text: Payment order does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO007 - Payment order does not exist ?

  The SAP error message /PF1/MSG_PO007 Payment order does not exist typically indicates that the system is unable to find a payment order that you are trying to reference or process. This can occur in various scenarios, such as when attempting to execute a payment run, display payment orders, or process payment transactions.
  Causes:
  
  Non-existent Payment Order: The payment order you are trying to access has not been created or does not exist in the system.
  Incorrect Selection Criteria: The selection criteria used to search for the payment order may be incorrect or too restrictive, leading to no results being found.
  Data Deletion: The payment order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment order.
  System 
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the payment order from being recognized.
  
  Solutions:
  
  Verify Payment Order