F0210 - Incorrect no.of items defined per pmnt doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 210

• Message text: Incorrect no.of items defined per pmnt doc.

What causes this issue?

When configuring the payment program, a maximum number of items per
payment document can be given for each payment method.
This setting is not correct for the payment method used.

System Response

Processing was canceled between steps. The data carrier created is
incomplete and must not be used.

How to fix this error?

Check the configuration of your payment methods.
<DS:TRAN.FBZP>Execute function</>
If it is a proposal run, delete the proposal. Correct the configuration
first of all, then create a new payment proposal.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0210 - Incorrect no.of items defined per pmnt doc. ?

  The SAP error message F0210, which states "Incorrect no. of items defined per pmnt doc," typically occurs in the context of payment processing in SAP, particularly when dealing with payment documents in the Financial Accounting (FI) module. This error indicates that there is a mismatch in the number of items that are defined in the payment document compared to what is expected.
  Causes:
  
  Mismatch in Item Count: The number of line items in the payment document does not match the expected number of items. This can happen if there are missing or extra items in the payment document.
  Configuration Issues: There may be configuration settings in the payment program that are not aligned with the document structure.
  Data Entry Errors: Manual entry errors during the creation of the payment document can lead to discrepancies in item counts.
  Incomplete Document: The payment document may not have been fully processed or saved, leading to an incomplete item list.
  
  Solutions:
  
  Check Payment Document: Review the payment document to ensure that all expected line items are present and correctly entered. Make sure there are no missing or duplicate items.
  Recreate Payment Document: If the document appears to be corrupted or incorrectly configured, consider deleting and recreating the payment document.
  Review Configuration: Check the configuration settings for the payment program in SAP. Ensure that the settings align with the expected structure of payment documents.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If you have access to technical resources, consider debugging the payment program to identify where the mismatch is occurring.
  User Training: Ensure that users involved in the payment processing are adequately trained to avoid data entry errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Automatic Payment Transactions) to manage payment processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.