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

SAP Error Message - Details

• 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

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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 steps:
  
  
  Check Payment Block: Review the payment item to see if a payment block is set. If it is, you may need to remove the block or adjust the payment item accordingly.
  
  
  Verify Payment Method: Ensure that the payment method assigned to the item is valid and configured correctly in the system.
  
  
  Review Account Balance: Check the account balance to ensure there are sufficient funds to cover the payment.
  
  
  Adjust Payment Date: Make sure the payment date is valid and falls within the acceptable range for processing.
  
  
  Configuration Review: Consult with your SAP FI configuration team to review the settings for the payment program. Ensure that the criteria for including items in the payment run are correctly set.
  
  
  Resubmit Payment Run: After addressing the issues, you may need to resubmit the payment run to include the previously excluded items.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and review payment items.
  Payment Program Configuration: Review the configuration settings in the payment program (transaction code OBPM1 for payment methods) to ensure they align with your business requirements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.