How To Fix 1P507 - No status was transferred for payment item &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 507

• Message text: No status was transferred for payment item &1 &2 &3

What causes this issue?

You want to park a payment item but the post processing type is
missing.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P507 - No status was transferred for payment item &1 &2 &3 ?

  The SAP error message 1P507 ("No status was transferred for payment item &1 &2 &3") typically occurs in the context of payment processing, particularly when dealing with payment items in the SAP system. This error indicates that the system is unable to find the necessary status information for a specific payment item, which can prevent the successful processing of payments.
  Causes:
  
  Missing Status Information: The payment item may not have been updated with the required status information in the system.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the payment program.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment item, such as missing or incorrect entries in the database.
  System Errors: Temporary system errors or issues with the database can also lead to this error.
  
  Solutions:
  
  Check Payment Item Status: Verify the status of the payment item in question. Ensure that it has been correctly processed and that all necessary status updates have been applied.
  Review Configuration Settings: Check the configuration settings for payment processing in the SAP system. Ensure that all relevant parameters are correctly set up.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the payment item data. This may involve checking related tables and entries in the database.
  Reprocess Payment: If the payment item is found to be incomplete or incorrect, you may need to reprocess the payment or correct the relevant entries.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  Logs and Traces: Check application logs (transaction SLG1) for more detailed error messages or traces that can provide additional context for the error.
  User Authorizations: Ensure that the user executing the payment process has the necessary authorizations to access and modify payment items.
  
  By following these steps, you should be able to diagnose and resolve the error message 1P507 in your SAP system.