How To Fix /PF1/MSG_PO_EH127 - Error occurred when reading payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 127

• Message text: Error occurred when reading payment order &1

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_PO_EH127 - Error occurred when reading payment order &1 ?

  The SAP error message /PF1/MSG_PO_EH127 indicates that there was an issue when reading a payment order, specifically the payment order identified by the number &1. This error can occur in various scenarios, often related to issues with the payment order data or configuration.
  Possible Causes:
  
  Data Issues: The payment order may not exist, or there may be inconsistencies in the data related to the payment order.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order.
  Configuration Issues: There may be configuration problems in the payment processing settings or related modules.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  
  Check Payment Order Existence: Verify that the payment order number exists in the system. You can do this by using transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to search for the payment order.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process payment orders. This can be checked with the help of your SAP security team.
  
  
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. This includes checking the payment methods, payment terms, and any related settings in the Financial Accounting (FI) module.
  
  
  Analyze Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Database Consistency: If there are indications of data inconsistencies, consider running consistency checks or database repair tools as appropriate.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110, FBL1N, and FBZP (Payment Program Configuration).
  Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error related to the payment order in SAP.