How To Fix /PF1/MSG_CP518 - Payment item &1 defined in queue &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 518

• Message text: Payment item &1 defined in queue &2

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_CP518 - Payment item &1 defined in queue &2 ?

  The SAP error message /PF1/MSG_CP518 Payment item &1 defined in queue &2 typically relates to issues in the payment processing module, particularly in the context of payment items and their handling in queues. This error can occur in various scenarios, such as during the execution of payment runs or when processing incoming payment items.
  Cause:
  
  Queue Configuration Issues: The payment item may not be correctly defined in the specified queue, which can happen if the queue is not properly set up or if there are inconsistencies in the configuration.
  Missing Payment Item: The payment item referenced in the error message may not exist in the system or may have been deleted or archived.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment item or the queue, such as incorrect status or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access or process the payment item in the specified queue.
  
  Solution:
  
  Check Queue Configuration: Verify the configuration of the payment queue in the SAP system. Ensure that the payment item is correctly defined and that all necessary settings are in place.
  Validate Payment Item: Check if the payment item exists in the system. You can do this by searching for the payment item using transaction codes like F110 (Automatic Payment Transactions) or other relevant transaction codes.
  Review Data Consistency: Look for any inconsistencies in the data related to the payment item and the queue. This may involve checking the status of the payment item and ensuring that all required fields are populated correctly.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to access and process the payment item in the specified queue.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing for any specific guidance or known issues that may relate to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FBL5N (for customer line items) to investigate payment items and queues.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message or related issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.