How To Fix /PF1/MSG_CP840 - No new payment items found for batch

/PF1/MSG_CP840 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 840

• Message text: No new payment items found for 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.

What else can you do?

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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_CP840 - No new payment items found for batch ?

  The SAP error message /PF1/MSG_CP840 No new payment items found for batch typically occurs in the context of payment processing, particularly when dealing with payment batches in the SAP system. This error indicates that the system did not find any new payment items to process in the specified batch.
  Causes:
  
  No New Payment Items: The most straightforward cause is that there are indeed no new payment items available for the batch you are trying to process.
  Batch Configuration: The batch may not be configured correctly, or it may not have been updated with new payment items.
  Selection Criteria: The selection criteria used to generate the payment batch may not match any existing payment items.
  Status of Payment Items: The payment items may already have been processed or cleared, making them unavailable for the current batch.
  Authorization Issues: There may be authorization issues preventing the system from accessing the payment items.
  
  Solutions:
  
  Check Payment Items: Verify that there are