Message type: E = Error
Message class: /PF1/MSG_BC -
Message number: 523
Message text: Payment item sent to asynchr. processing (Customizing)
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/PF1/MSG_BC523
- Payment item sent to asynchr. processing (Customizing) ?The SAP error message /PF1/MSG_BC523 indicates that a payment item has been sent for asynchronous processing. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment items that require further processing before they can be finalized.
Cause: Asynchronous Processing: The payment item is being processed asynchronously, which means that it is not being processed in real-time. This can happen due to various reasons, such as: System settings that dictate certain payment items must be processed in the background. Customizing settings that require additional checks or validations before the payment can be completed. Performance considerations where the system is designed to handle large volumes of data in the background to avoid locking issues or performance bottlenecks. Customizing Settings: The error may also be related to specific customizing settings in the SAP system that dictate how payment items are handled. This could include settings in the payment program configuration
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