How To Fix /PF1/MSG_GATEWAY018 - Update remittance data failed for payment item &1 & 2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GATEWAY -

• Message number: 018

• Message text: Update remittance data failed for payment item &1 & 2 &3

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GATEWAY018 - Update remittance data failed for payment item &1 & 2 &3 ?

  The SAP error message /PF1/MSG_GATEWAY018 Update remittance data failed for payment item &1 &2 &3 typically indicates that there was an issue when trying to update remittance data for a specific payment item in the SAP system. This error can arise from various underlying causes, and addressing it usually involves a few steps to diagnose and resolve the issue.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the payment item that is being processed.
  Authorization Issues: The user may not have the necessary permissions to update the remittance data.
  System Configuration: There could be configuration issues in the payment processing settings or remittance processing settings.
  Technical Errors: There may be a technical issue, such as a problem with the database or a temporary system outage.
  Custom Code: If there are custom enhancements or modifications in the payment processing logic, they may be causing the error.
  
  Solutions:
  
  Check Payment Item Data: Verify that the payment item referenced in the error message (indicated by &1, &2, &3) has all the required data and is in a valid state for processing.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update remittance data.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Configuration Review: Review the configuration settings related to payment processing and remittance data to ensure they are set up correctly.
  Check for System Issues: Look for any ongoing system issues or maintenance activities that might be affecting the payment processing functionality.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the failure occurs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to investigate payment items.
  SAP Support: If the issue persists, consider reaching out to SAP Support with the error details, including the payment item numbers and any relevant logs.
  Documentation: Review SAP documentation related to payment processing and remittance handling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.