How To Fix /PF1/MSG_CUST409 - Payment item &1 has been rejected - rejection reason &2 - &3

/PF1/MSG_CUST409 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 409

• Message text: Payment item &1 has been rejected - rejection reason &2 - &3

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_CUST409 - Payment item &1 has been rejected - rejection reason &2 - &3 ?

  The SAP error message /PF1/MSG_CUST409 indicates that a payment item has been rejected, and it provides specific details about the rejection reason. The message typically includes the following components:
  
  Payment item &1: This refers to the specific payment item that has been rejected.
  Rejection reason &2: This indicates the reason for the rejection.
  Additional information &3: This may provide further context or details related to the rejection.
  
  Causes
  The rejection of a payment item can occur due to various reasons, including but not limited to:
  
  Insufficient Funds: The account may not have enough funds to cover the payment.
  Incorrect Payment Details: There may be errors in the payment details, such as incorrect bank account numbers or payment amounts.
  Blocked Payment: The payment may be blocked due to internal controls or settings in the SAP system.
  Invalid Payment Method: The payment method used may not be valid for the transaction.
  Compliance Issues: The payment may not comply with regulatory or internal