How To Fix /PF1/MSG_PO612 - Payment item to be displayed was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 612

• Message text: Payment item 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?

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_PO612 - Payment item to be displayed was not found ?

  The SAP error message /PF1/MSG_PO612 ("Payment item to be displayed was not found") typically occurs in the context of payment processing, particularly when trying to display or process payment items in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Payment Item: The payment item you are trying to display may not exist in the system. This could be due to it being deleted or not created properly.
  Incorrect Selection Criteria: The criteria used to search for the payment item may be incorrect or too restrictive, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view the payment item.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the payment item from being found.
  Technical Issues: There could be a technical issue with the SAP system, such as a temporary glitch or a problem with the database.
  
  Solutions:
  
  Verify Payment Item Existence: Check if the payment item exists in the system. You can do this by navigating to the relevant transaction or report that lists payment items.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for the payment item are correct. Try broadening the search parameters.
  Check Authorizations: Ensure that you have the necessary authorizations to view the payment item. If not, contact your system administrator to grant the required permissions.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data issues. This may involve checking for orphaned records or inconsistencies in the database.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  System Restart: If the issue seems to be technical, consider restarting the SAP application server or checking for any ongoing maintenance activities that might affect system performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help navigate payment items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.