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

/PF1/MSG_EH_E510 - Overview

• 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