How To Fix /PF1/MSG_CP519 - Payment item &1 defined in customer queue &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 519

• Message text: Payment item &1 defined in customer 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_CP519 - Payment item &1 defined in customer queue &2 ?

  The SAP error message /PF1/MSG_CP519 Payment item &1 defined in customer queue &2 typically indicates an issue related to payment processing in the context of customer queues. This error can arise in various scenarios, such as during the processing of incoming payments or when attempting to execute payment runs.
  Cause:
  
  Incorrect Configuration: The payment item specified may not be correctly configured in the customer queue. This could be due to missing or incorrect settings in the payment processing configuration.
  Queue Management Issues: The customer queue may not be properly set up or may contain invalid entries that prevent the processing of the specified payment item.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment item or the customer queue, such as missing master data or incorrect payment terms.
  Authorization Issues: The user may not have the necessary authorizations to process the payment item in the specified customer queue.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment items and customer queues in the SAP system. Ensure that all necessary parameters are correctly defined.
  Validate Customer Queue: Inspect the customer queue for any inconsistencies or invalid entries. You may need to correct or remove problematic entries.
  Review Payment Item Settings: Ensure that the payment item referenced in the error message is correctly defined and active in the system.
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect master data related to the payment item or customer queue.
  Authorization Check: Verify that the user attempting to process the payment has the necessary authorizations to access and modify the payment item in the customer queue.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and customer queues for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.