How To Fix /PF1/MSG_GATEWAY010 - Error while finding payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GATEWAY -

• Message number: 010

• Message text: Error while finding payment item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GATEWAY010 - Error while finding payment item ?

  The SAP error message /PF1/MSG_GATEWAY010 typically indicates an issue related to the payment processing in the SAP system, specifically when the system is unable to find a payment item. This can occur in various contexts, such as during the execution of payment runs or when processing incoming payments.
  Possible Causes:
  
  Missing Payment Item: The payment item you are trying to process may not exist in the system or may have been deleted.
  Incorrect Selection Criteria: The selection criteria used to find the payment item may be incorrect or too restrictive.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment item.
  System Configuration: There may be configuration issues in the payment processing settings.
  
  Solutions:
  
  Check Payment Item Existence: Verify that the payment item you are trying to process exists in the system. You