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

1P507 - Overview

• 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