Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 465
Message text: Payment order &1 &2 was not found
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/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
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