How To Fix /PF1/MSG_EH_E511 - Payment item excluded from outgoing payment order - resubmission code

/PF1/MSG_EH_E511 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 511

• Message text: Payment item excluded from outgoing payment order - resubmission code

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_E511 - Payment item excluded from outgoing payment order - resubmission code ?

  The SAP error message /PF1/MSG_EH_E511 indicates that a payment item has been excluded from an outgoing payment order due to a resubmission code. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs in the Financial Accounting (FI) module.
  
  Cause:
  The error can be caused by several factors, including:
  
  Payment Block: The payment item may have a payment block set, which prevents it from being included in the payment run.
  Invalid Payment Method: The payment method assigned to the item may not be valid for the payment run.
  Insufficient Funds: There may not be enough funds available in the account to cover the payment.
  Payment Date Issues: The payment date may be in the past or not within the acceptable range for processing.
  
  Configuration Issues: There may be configuration settings in the payment program that exclude certain items based on specific criteria.
  
  
  Solution:
  To resolve this error, you can take the following