How To Fix /PF1/MSG_EH_E510 - Payment item excluded from payment order &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 510

• Message text: Payment item excluded from payment order &1/&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.

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_E510 - Payment item excluded from payment order &1/&2/&3 ?

  The SAP error message /PF1/MSG_EH_E510 Payment item excluded from payment order &1/&2/&3 typically indicates that a specific payment item has been excluded from a payment order due to certain conditions not being met. This message is part of the payment processing functionality in SAP, particularly in the context of handling payment items in the Financial Accounting (FI) module.
  Causes:
  
  Payment Block: The payment item may have a payment block set, which prevents it from being included in the payment order.
  Insufficient Funds: There may not be enough funds available in the bank account to cover the payment item.
  Payment Method Issues: The payment method assigned to the item may not be valid or may not be configured correctly.
  Due Date: The payment item may not be due yet, or it may be past the due date.
  Currency Issues: There may be currency conversion issues or mismatches that prevent the payment from being processed.
  Vendor/Customer Settings: Specific settings related to the vendor or customer may restrict the payment processing.
  
  Solutions:
  
  Check Payment Block: Review the payment item to see if a payment block is set. If so, remove the block if appropriate.
  Verify Funds: Ensure that there are sufficient funds in the bank account to cover the payment.
  Review Payment Method: Check the payment method assigned to the item and ensure it is valid and properly configured in the system.
  Check Due Dates: Verify the due date of the payment item to ensure it is eligible for payment.
  Currency Configuration: Ensure that currency settings are correct and that there are no conversion issues.
  Vendor/Customer Settings: Review the vendor or customer master data for any settings that may prevent payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to process payments and review payment items.
  Logs and Reports: Check payment logs and reports for additional details on why the payment item was excluded.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Consult Documentation: Review SAP documentation for payment processing to understand the configuration and settings that may affect payment items.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.