How To Fix /PF1/MSG_PO_EH149 - Original payment order cannot be retrieved for item & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 149

• Message text: Original payment order cannot be retrieved for item & & &

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_EH149 - Original payment order cannot be retrieved for item & & & ?

  The SAP error message /PF1/MSG_PO_EH149 indicates that the original payment order cannot be retrieved for a specific item. This error typically occurs in the context of payment processing, particularly when dealing with payment orders in the SAP system.
  Cause:
  
  Missing Payment Order: The original payment order may not exist in the system for the specified item. This could happen if the payment order was deleted or never created.
  Incorrect Item Reference: The item reference provided may be incorrect or not linked to a valid payment order.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Authorization Issues: The user may not have the necessary permissions to access the payment order data.
  System Configuration: There may be configuration issues in the payment processing module that prevent the retrieval of payment orders.
  
  Solution:
  
  Verify Payment Order: Check if the payment order exists for the specified item. You can do this by navigating to the relevant transaction in SAP and searching for the payment order.
  Check Item Reference: Ensure that the item reference you are using is correct and corresponds to a valid payment order.
  Review Data Consistency: Run consistency checks in the system to identify any data issues. This may involve checking for missing entries or running reports that can highlight inconsistencies.
  User Authorization: Ensure that the user has the necessary authorizations to access payment order data. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment orders.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error related to the original payment order retrieval in SAP.