How To Fix 1P310 - No payment item type was transferred

1P310 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 310

• Message text: No payment item type was transferred

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 1P310 - No payment item type was transferred ?

  The SAP error message 1P310: No payment item type was transferred typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that the system did not receive a valid payment item type, which is necessary for processing payments.
  Causes:
  
  Missing Configuration: The payment item type may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Payment Method: The payment method used may not be associated with a valid payment item type.
  Data Entry Errors: There may be issues with the data entered in the payment proposal or payment run, such as missing or incorrect fields.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be handling the payment item types correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction