Jan 10, 2010 · Dear experts, I would like to know in Sap what is the process to chech how many orders are still pending. I know some std tcodes for it I am little confused. Kindly help me how to find out. Jun 01, 2017 · This order’s status is “Pending payment”—it cannot be paid for. Please contact us if you need assistance. Interestingly I found that this is a result of the following issues: 1) No product has been added to order. As a result the invoice amount is $0 2) Products are added to the order. In order to process your payment, we use third-party payment partners (2checkout.com or PayPal.com). Please first make sure your order is indeed processed by 2checkout.com. You can see this in the order details from your 'my account' page. If there is no "paid" status in your order yet, and the status is "on-hold" or "pending". We may also place a payment on hold if we find any risk in the transaction, or if your buyer reports an issue, we may place a hold on your payment until the issue is resolved. You can check the expected date when a payment will be available by going to your Sold history in My eBay, and selecting See payment status.