How To Fix /PF1/MSG_CUST407 - For payment item &1 default AM prenote type is being used

/PF1/MSG_CUST407 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 407

• Message text: For payment item &1 default AM prenote type is being used

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_CUST407 - For payment item &1 default AM prenote type is being used ?

  The SAP error message /PF1/MSG_CUST407 typically indicates that there is an issue with the payment item configuration, specifically related to the prenote type for a payment item. This error usually arises in the context of payment processing, particularly when dealing with electronic payments or bank transfers.
  
  Cause:
  The error message suggests that the system is defaulting to an "AM" (Automated Clearing House) prenote type for the payment item, which may not be appropriate for the specific payment scenario you are working with. This can occur due to:
  
  
  Configuration Issues: The payment method or bank configuration may not be set up correctly, leading to the default prenote type being applied.
  Missing Data: Required data for the payment item may be missing or incorrectly configured, causing the system to revert to a default setting.
  Incompatibility: The payment item may not be compatible with the selected prenote type, leading to the error.
  
  
  Solution:
  To resolve this error, you can take