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

/PF1/MSG_PO603 - Overview

• 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.

What else can you do?

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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.

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_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