How To Fix /PF1/MSG_GUI029 - Payment item does not belong to outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 029

• Message text: Payment item does not belong to outgoing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI029 - Payment item does not belong to outgoing payment order ?

  The SAP error message /PF1/MSG_GUI029 indicates that there is an issue with the payment item not being associated with the outgoing payment order you are trying to process. This error typically arises in the context of payment processing in SAP, particularly when dealing with outgoing payments.
  Cause:
  
  Incorrect Payment Item Assignment: The payment item you are trying to process may not be linked to the specific outgoing payment order. This can happen if the payment item was created for a different payment run or if it has been deleted or modified.
  Payment Order Status: The payment order may be in a status that does not allow for the processing of the payment item, such as being already processed or canceled.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the correct association of payment items to payment orders.
  Data Integrity Issues: There could be inconsistencies in the database or issues with the data integrity that lead to the payment item not being recognized.
  
  Solution:
  
  Verify Payment Item Assignment: Check the payment item details to ensure that it is correctly assigned to the outgoing payment order you are trying to process. You can do this by reviewing the payment run and the items included in it.
  Check Payment Order Status: Ensure that the payment order is in a valid status for processing. If it has already been processed or canceled, you may need to create a new payment order.
  Recreate Payment Order: If the payment order is not valid, consider recreating it and ensuring that the payment items are correctly assigned.
  Review Configuration: Check the configuration settings related to payment processing in SAP to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Data Consistency Check: Run data consistency checks to identify any issues with the payment items or payment orders in the system. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment processing.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or a deeper configuration issue.
  User Documentation: Review user manuals or training materials related to payment processing in SAP to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.