How To Fix /PF1/MSG_EH_E319 - Error updating the active returned flag for payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 319

• Message text: Error updating the active returned flag for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E319 - Error updating the active returned flag for payment item &1 ?

  The SAP error message /PF1/MSG_EH_E319 indicates an issue with updating the active returned flag for a payment item. This error typically arises in the context of payment processing, particularly when dealing with returned payments or payment items that need to be updated in the system.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies in the data related to the payment item, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to update the payment item.
  System Configuration: There may be configuration issues in the payment processing settings or related modules.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors that prevent the update from occurring.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Verify that all required fields for the payment item are filled out correctly.
  Ensure that the payment item exists and is in a state that allows it to be updated.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to perform the update. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Examine Configuration:
  
  Review the configuration settings related to payment processing in your SAP system. Ensure that all relevant settings are correctly configured.
  
  
  
  Check for Technical Issues:
  
  Look for any system logs or error messages that might provide additional context about the error.
  If there are database locks, you may need to wait for them to be released or consult with your database administrator.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.