How To Fix /PF1/MSG_RE072 - Payment item with the number &PI_NO& could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 072

• Message text: Payment item with the number &PI_NO& could not be read

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_RE072 - Payment item with the number &PI_NO& could not be read ?

  The SAP error message /PF1/MSG_RE072 indicates that a payment item with the specified number (&PI_NO&) could not be read. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Causes:
  
  Non-Existent Payment Item: The payment item number you are trying to access does not exist in the system. This could be due to a typo or because the item was deleted or never created.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment item.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to issues in retrieving payment items.
  System Errors: Temporary system issues or bugs in the SAP application could also lead to this error.
  
  Solutions:
  
  Verify Payment Item Number: Double-check the payment item number for any typographical errors. Ensure that the number you are trying to access is correct.
  Check Existence in Database: Use transaction codes like FBL1N, FBL3N, or FBL5N to search for the payment item in the relevant tables. This will help confirm whether the item exists.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access payment items. This can be checked in the user roles and profiles.
  Check Configuration Settings: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate potential system errors or data consistency issues.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110 (Automatic Payment Transactions) and FBZ1 (Manual Payment).
  SAP Documentation: Refer to SAP documentation for detailed information on payment processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_RE072.