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

SAP Error Message - Details

• 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?

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_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 indeed new payment items available for processing. You can do this by checking the relevant payment documents in the system.
  Review Batch Configuration: Ensure that the payment batch is correctly configured and that it includes the necessary payment items.
  Adjust Selection Criteria: If you are using specific selection criteria to generate the batch, consider adjusting them to ensure they capture the relevant payment items.
  Check Payment Item Status: Review the status of the payment items to ensure they are eligible for processing. If they have already been processed, you may need to create new payment items.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the payment items in the batch.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and batches.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Documentation: Review SAP documentation or help files related to payment processing and batch management for further guidance.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.