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

/PF1/MSG_CP518 - Overview

• 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