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

/PF1/MSG_PO465 - Overview

• 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.

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_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