How To Fix /PF1/MSG_EH_E718 - No payment item priority found for processes &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 718

• Message text: No payment item priority found for processes &1 in &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E718 - No payment item priority found for processes &1 in &2 ?

  The SAP error message /PF1/MSG_EH_E718 indicates that there is no payment item priority found for the specified processes in the given context. This error typically arises in the context of payment processing, particularly when dealing with payment items in the SAP system.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the payment item priority has not been configured for the specific payment process in the system. This can happen if the payment process is newly created or if the configuration has not been properly set up.
  
  
  Incorrect Process Type: The error may also occur if the process type specified does not have a corresponding payment item priority defined in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the system being unable to find the appropriate payment item priority.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for payment processing in SAP. This is usually found under the Financial Accounting (FI) module.
  Navigate to the section where payment item priorities are defined (e.g., SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Define Payment Item Priorities).
  Ensure that the payment item priority is defined for the specific payment process you are working with.
  
  
  
  Define Payment Item Priority:
  
  If the payment item priority is missing, you will need to create it. Define the necessary payment item priorities for the relevant payment processes.
  
  
  
  Check Process Type:
  
  Verify that the process type you are using is correct and that it corresponds to a defined payment item priority.
  
  
  
  Review Documentation: 
  
  Consult SAP documentation or help resources for additional guidance on configuring payment item priorities.
  
  
  
  Testing: 
  
  After making the necessary changes, test the payment process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration or FBZP for payment program settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the payment configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.