1Q005 - Payment order &1/&2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 005

• Message text: Payment order &1/&2 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.

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AnswerBot

• What is the cause and solution for SAP error message 1Q005 - Payment order &1/&2 not found ?

  The SAP error message 1Q005 ("Payment order &1/&2 not found") typically occurs in the context of payment processing within the SAP system. This error indicates that the system is unable to locate a specific payment order based on the identifiers provided (where &1 and &2 represent the payment order number and the company code, respectively).
  Causes:
  
  Incorrect Payment Order Number: The payment order number provided may be incorrect or does not exist in the system.
  Payment Order Not Created: The payment order may not have been created or processed yet.
  Data Deletion: The payment order may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment order.
  System Configuration Issues: There may be configuration issues in the payment processing module that prevent the order from being found.
  
  Solutions:
  
  Verify Payment Order Number: Check the payment order number and company code for accuracy. Ensure that you are using the correct identifiers.
  Check Payment Order Creation: Confirm that the payment order has been created in the system. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Review Deletion/Archiving: Investigate whether the payment order has been deleted or archived. If it has been archived, you may need to restore it or check the archive for the relevant information.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the payment order. You may need to consult with your SAP security team.
  Consult SAP Documentation: Review SAP documentation or notes related to payment processing for any known issues or additional troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to help locate payment orders.
  SAP Notes: Search for SAP Notes related to error message 1Q005 in the SAP Support Portal for any patches or updates that may address the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.