How To Fix /PF1/MSG_CUST413 - Check code could not be mapped for payment item &1 for values &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 413

• Message text: Check code could not be mapped for payment item &1 for values &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CUST413 - Check code could not be mapped for payment item &1 for values &2 &3 ?

  The SAP error message /PF1/MSG_CUST413 indicates that there is an issue with the mapping of a check code for a payment item. This typically occurs in the context of payment processing, where the system is unable to find a corresponding check code for the specified payment item.
  Cause:
  
  Missing Configuration: The check code may not be configured in the system for the specific payment method or payment item.
  Incorrect Payment Item: The payment item being processed may not be valid or may not have the necessary attributes to be mapped to a check code.
  Data Inconsistency: There may be inconsistencies in the data related to the payment item, such as missing or incorrect values.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be handling the check code mapping correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment processing and ensure that the check codes are properly defined and mapped to the payment items.
  Verify that the payment method used is correctly configured to use the appropriate check codes.
  
  
  
  Review Payment Item:
  
  Check the payment item details to ensure that all required fields are filled out correctly.
  Validate that the payment item is valid and corresponds to the expected values for the check code mapping.
  
  
  
  Data Validation:
  
  Review the data associated with the payment item for any inconsistencies or missing information.
  Ensure that the values for the payment item (represented by &2 and &3 in the error message) are correct and match the expected format.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment processing logic to identify where the mapping is failing.
  Check for any custom code that may be affecting the mapping of check codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payment processing and check code mapping for any additional insights or known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) for managing payment configurations.
  SAP Notes: Search for SAP Notes related to payment processing and check code mapping for any updates or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_CUST413.