How To Fix /PF1/MSG_PO477 - Warning: Payment order &1 &2 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 477

• Message text: Warning: 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_PO477 - Warning: Payment order &1 &2 was not found ?

  The SAP error message /PF1/MSG_PO477 Warning: Payment order &1 &2 was not found typically indicates that the system is unable to locate a specific payment order that is referenced in a transaction. This can occur in various contexts, such as during payment processing or when trying to execute a financial transaction that involves a payment order.
  Causes:
  
  Incorrect Payment Order Number: The payment order number specified in the transaction may be incorrect or does not exist in the system.
  Payment Order Deletion: The payment order may have been deleted or archived, making it unavailable for the current transaction.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the payment order not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment order.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  
  Solutions:
  
  Verify Payment Order Number: Check the payment order number you are using to ensure it is correct. You can do this by searching for the payment order in the relevant transaction or report.
  Check Payment Order Status: Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check the status of the payment order and see if it exists.
  Review Deletion/Archiving: If the payment order has been 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 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 underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FBL1N, and FB03 (Display Document) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment orders and the specific error message.
  Documentation: Review SAP documentation related to payment processing and order management for best practices and troubleshooting steps.
  
  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.