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

SAP Error Message - Details

• 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.

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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 Creation: Check if the payment order was created successfully. You can do this by navigating to the relevant transaction (e.g., F110 for payment runs) and reviewing the logs or payment order list.
  Check Selection Criteria: Ensure that the selection criteria you are using to search for the payment order are correct. Adjust the parameters to broaden the search if necessary.
  Review Deletion/Archiving: If the payment order was deleted or archived, you may need to restore it or create a new payment order.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and process payment orders. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment orders. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to payment processing and payment orders for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.