How To Fix /PF1/MSG_GUI028 - Payment item does not belong to incoming payment order

/PF1/MSG_GUI028 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 028

• Message text: Payment item does not belong to incoming payment order

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_GUI028 - Payment item does not belong to incoming payment order ?

  The SAP error message /PF1/MSG_GUI028 indicates that there is a mismatch between the payment item and the incoming payment order. This typically occurs in the context of processing incoming payments, where the system expects a specific payment item to be associated with a particular payment order, but it cannot find the expected relationship.
  
  Cause:
  
  Incorrect Payment Item: The payment item you are trying to process does not belong to the incoming payment order you are working with. This could happen if the payment item was created for a different payment order or if it has been deleted or modified.
  Data Entry Errors: Manual entry errors when entering payment details can lead to mismatches.
  System 
  Configuration Issues: There may be configuration issues in the payment processing settings that lead to incorrect associations between payment items and payment orders.
  Timing Issues: If the payment item was created or modified after the payment order was generated, it may