How To Fix /PF1/MSG_CP200 - Selected payment items were taken from the current batch

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 200

• Message text: Selected payment items were taken from the current batch

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 /PF1/MSG_CP200 - Selected payment items were taken from the current batch ?

  The SAP error message /PF1/MSG_CP200 Selected payment items were taken from the current batch typically occurs in the context of payment processing, particularly when dealing with payment runs in the SAP system. This message indicates that the payment items you are trying to process have already been selected from the current batch, which means they are not available for re-selection or processing again.
  Cause:
  
  Duplicate Selection: The payment items you are trying to select have already been included in the current payment run.
  Batch Processing: The system is designed to prevent the same payment items from being processed multiple times in the same batch.
  Incorrect Batch: You may be trying to select items from a batch that has already been finalized or processed.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the current payment run. If the payment run has already been executed, you will need to create a new payment run for any additional items.
  Review Selected Items: Go to the payment run details and review the items that have already been selected. Ensure that you are not trying to select items that are already included.
  Create a New Batch: If you need to process additional payment items, create a new payment batch and select the items you want to include in that new batch.
  Use Different Selection Criteria: If you are trying to select items based on specific criteria, ensure that your selection criteria do not overlap with those already selected in the current batch.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Documentation: Refer to SAP documentation or help files for detailed guidance on payment processing and handling payment runs.
  User Authorizations: Ensure that you have the necessary authorizations to create and manage payment runs in the SAP system.
  Consult with SAP Support: If the issue persists or if you encounter further complications, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to your version of SAP.
  
  By following these steps, you should be able to resolve the error and successfully manage your payment processing tasks in SAP.