How To Fix /PF1/MSG_PO603 - Payment order to be displayed was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 603

• Message text: Payment order to be displayed 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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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_PO603 - Payment order to be displayed was not found ?

  The SAP error message /PF1/MSG_PO603 indicates that a payment order you are trying to display cannot be found in the system. This can occur for various reasons, and understanding the cause and potential solutions can help you resolve the issue.
  Causes:
  
  Non-Existent Payment Order: The payment order you are trying to access may not exist in the system. This could be due to incorrect input or the payment order being deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view the payment order.
  Incorrect Selection Criteria: The selection criteria used to search for the payment order may be incorrect or too restrictive.
  Data Synchronization Issues: There may be a delay or issue in data synchronization if the payment order was recently created or modified.
  System Configuration: There could be configuration issues in the payment processing module that prevent the display of payment orders.
  
  Solutions:
  
  Verify Payment Order Number: Double-check the payment order number you are trying to display. Ensure that it is entered correctly.
  Check for Existence: Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to check if the payment order exists in the system.
  Review Authorization: Ensure that you have the necessary authorizations to view payment orders. You may need to contact your system administrator to verify your access rights.
  Adjust Selection Criteria: If you are using a selection screen, try broadening the criteria to see if the payment order appears with less restrictive filters.
  Check for Recent Changes: If the payment order was recently created or modified, wait a few moments and try again, as there may be a delay in data processing.
  Consult with IT Support: If the issue persists, consult your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, F111, and FBPM (for payment management) to navigate through payment orders.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to payment processing and order management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.