How To Fix /PF1/MSG_EH138 - Error saving payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 138

• Message text: Error saving payment item &1

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_EH138 - Error saving payment item &1 ?

  The SAP error message /PF1/MSG_EH138 Error saving payment item &1 typically indicates an issue when trying to save a payment item in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Validation Issues: The payment item may contain invalid or incomplete data that does not meet the required validation rules.
  Configuration Issues: There may be configuration problems in the payment processing settings or related modules.
  Authorization Issues: The user may not have the necessary permissions to save the payment item.
  System Errors: There could be temporary system issues or bugs affecting the payment processing functionality.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incorrect.
  
  Solutions:
  
  Check Data Input: Review the payment item data for any missing or incorrect fields. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, contact your system administrator to grant the necessary permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking vendor/customer records and any related financial data.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to troubleshoot payment processing.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.