How To Fix /PF1/MSG_CP860 - &1 payment items found for batch; block size is &2 pcs

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 860

• Message text: &1 payment items found for batch; block size is &2 pcs

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_CP860 - &1 payment items found for batch; block size is &2 pcs ?

  The SAP error message /PF1/MSG_CP860 typically relates to issues with payment items in a batch processing scenario. The message indicates that there are a certain number of payment items found for a batch, and it also specifies the block size, which is the number of items that can be processed in a single block.
  Cause:
  
  Batch Size Limitations: The error often arises when the number of payment items exceeds the allowed block size for processing. This can happen if the batch is too large or if the configuration settings for batch processing are not optimized.
  Configuration Issues: There may be settings in the payment processing configuration that limit the number of items that can be processed in a single batch.
  Data Issues: There could be issues with the data itself, such as incorrect or incomplete payment item information that prevents successful processing.
  
  Solution:
  
  Adjust Batch Size: Review and adjust the configuration settings for batch processing in SAP. This may involve increasing the block size limit to accommodate more payment items.
  Split the Batch: If adjusting the configuration is not feasible, consider splitting the batch into smaller batches that comply with the current block size limit.
  Check Payment Items: Review the payment items for any inconsistencies or errors that may be causing the issue. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and batch handling for specific guidance on resolving this error.
  System Settings: If you have access, check the system settings in transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration) to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.