Unable to find document for payment order &1
Message type: E = Error
Message class: ICC-FI - Dunning (Sweden)
Message number: 149
Message text: Unable to find document for payment order &1
What causes this issue?
The system was not able to find the vendor operation document for
payment order &v1& in company code &v2&. There is either an error in
the file or in the database.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Submit an SAP message, stating the company code and the payment order
number.
Error message extract from SAP system. Copyright SAP SE.