How To Fix /PF1/MSG_PO224 - Payment order &1 cannot be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 224

• Message text: Payment order &1 cannot be displayed

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_PO224 - Payment order &1 cannot be displayed ?

  The SAP error message /PF1/MSG_PO224 Payment order &1 cannot be displayed typically indicates that there is an issue with accessing or displaying a specific payment order in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Payment Order Not Found: The payment order number specified in the error message may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the payment order.
  Data Inconsistency: There may be inconsistencies in the database or issues with the payment order's status.
  Technical Issues: There could be a technical issue with the SAP system, such as a problem with the database or application server.
  
  Solutions:
  
  
  Verify Payment Order Number: Check if the payment order number (&1) is correct and exists in the system. You can do this by searching for the payment order in the relevant transaction (e.g., F110 for payment processing).
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to view payment orders. This can be checked by the system administrator or through transaction SU53 to analyze authorization issues.
  
  
  Review Payment Order Status: Check the status of the payment order. If it has been deleted or is in a status that prevents it from being displayed, this could be the cause of the error.
  
  
  Database Consistency Check: If there are data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate payment orders.
  SAP Notes: Search for SAP Notes related to payment order issues or the specific error message for additional guidance and troubleshooting steps.
  User Documentation: Review user manuals or documentation related to payment processing in SAP for further insights into handling payment orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.