Message type: E = Error
Message class: /PF1/MSG_GATEWAY -
Message number: 016
Message text: You cannot manually change a payment item with status &1
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/PF1/MSG_GATEWAY016
- You cannot manually change a payment item with status &1 ?The SAP error message /PF1/MSG_GATEWAY016 indicates that you are trying to manually change a payment item that has a specific status (denoted by &1 in the message). This error typically occurs in the context of payment processing in SAP, particularly when dealing with payment items that are already in a certain state that does not allow for manual changes.
Cause: The error is caused by attempting to modify a payment item that is in a status that prohibits changes. Common statuses that might trigger this error include: Processed: The payment item has already been processed and cannot be altered. Cleared: The payment item has been cleared and is no longer editable. Posted: The payment item has been posted to the financial accounting and cannot be changed.
Solution: To resolve this error, consider the following steps: Check the Status: Identify the current status of the payment item. You can do this by reviewing the payment document in the relevant
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