How To Fix /PF1/MSG_CP220 - Cannot display payment item &1; an error occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 220

• Message text: Cannot display payment item &1; an error occurred

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP220 - Cannot display payment item &1; an error occurred ?

  The SAP error message /PF1/MSG_CP220 Cannot display payment item &1; an error occurred typically indicates that there is an issue with displaying a specific payment item in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or system configuration issues.
  Possible Causes:
  
  Data Inconsistencies: The payment item may not exist in the database, or there may be inconsistencies in the data related to that payment item.
  Authorization Issues: The user may not have the necessary authorizations to view the payment item.
  Technical Issues: There could be a problem with the underlying database or application logic that prevents the payment item from being displayed.
  Configuration Issues: Incorrect configuration settings in the payment processing module may lead to this error.
  System Performance: If the system is under heavy load, it may not be able to retrieve the payment item in a timely manner.
  
  Solutions:
  
  Check Payment Item Existence: Verify that the payment item exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view payment items.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment item. This can be checked in the user roles and profiles.
  Check for Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or missing entries related to the payment item.
  Review Configuration Settings: Check the configuration settings in the payment processing module to ensure they are set up correctly.
  System Logs: Review system logs (transaction codes SM21, ST22, or SLG1) for any related error messages that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (for payment processing) and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error message CP220 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for payment processing to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving technical support from SAP.