How To Fix /PF1/MSG_PO465 - Payment order &1 &2 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 465

• Message text: Payment order &1 &2 was not found

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_PO465 - Payment order &1 &2 was not found ?

  The SAP error message /PF1/MSG_PO465 Payment order &1 &2 was not found typically indicates that the system is unable to locate a specific payment order based on the identifiers provided (where &1 and &2 represent the payment order number and possibly the company code or another identifier).
  Causes:
  
  Incorrect Payment Order Number: The payment order number you are trying to access may be incorrect or mistyped.
  Payment Order Not Created: The payment order may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view the payment order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the system from retrieving the payment order.
  Incorrect Company Code: If the payment order is associated with a specific company code, ensure that the correct company code is being used.
  
  Solutions:
  
  Verify Payment Order Number: Double-check the payment order number and any associated identifiers to ensure they are correct.
  Check Payment Order Creation: Confirm that the payment order has been created in the system. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the payment order. 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 IT support team or SAP Basis team to investigate any potential data consistency issues or system errors.
  Use Alternative Transactions: If you are unable to find the payment order through the usual transaction, consider using alternative transaction codes or reports that may provide more information about payment orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment orders.
  Documentation: Review SAP documentation for payment processing to understand the workflow and requirements for creating and managing payment orders.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.