How To Fix /PF1/MSG_EH_CH_BAPI711 - Payment item with number & could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_CH_BAPI -

• Message number: 711

• Message text: Payment item with number & could not be read

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_EH_CH_BAPI711 - Payment item with number & could not be read ?

  The SAP error message /PF1/MSG_EH_CH_BAPI711 Payment item with number & could not be read typically indicates that the system is unable to retrieve a payment item based on the provided payment item number. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Non-Existent Payment Item: The payment item number provided does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The payment item may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to access the payment item.
  System Configuration: There may be issues with the configuration of the payment processing module in SAP.
  Database Issues: There could be underlying database issues that prevent the retrieval of the payment item.
  
  Solutions:
  
  Verify Payment Item Number: Double-check the payment item number for accuracy. Ensure that it is correctly entered and corresponds to an existing record.
  Check for Deletion or Archiving: Investigate whether the payment item has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the payment item. This may involve checking roles and permissions in the SAP system.
  Consult SAP Configuration: If the issue persists, review the configuration settings related to payment processing. This may require assistance from a functional consultant.
  Database Check: If there are indications of database issues, it may be necessary to perform a database consistency check or consult with your IT department for further investigation.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for payment items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about the error context.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.