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
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/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
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