How To Fix /PF1/MSG_EH_P521 - Payment item &1 is not a recipient item; back posting is not possible

/PF1/MSG_EH_P521 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 521

• Message text: Payment item &1 is not a recipient item; back posting is not possible

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_P521 - Payment item &1 is not a recipient item; back posting is not possible ?

  The SAP error message /PF1/MSG_EH_P521 indicates that a payment item is not recognized as a recipient item, which means that back posting for that payment item is not possible. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  
  Incorrect Payment Item Type: The payment item you are trying to back post may not be classified as a recipient item in the system. This could happen if the payment item was created incorrectly or if it has been modified in a way that changes its status.
  Document Status: The document associated with the payment item may be in a status that does not allow for back posting. For example, if the document is already cleared or settled, back posting may not be permitted.
  
  Configuration Issues: There may be configuration settings in the SAP system that define which payment items can be back posted. If the