Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 510
Message text: Payment item excluded from payment order &1/&2/&3
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/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
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