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

/PF1/MSG_CUST413 - Overview

• 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