How To Fix /PF1/MSG_PO340 - Selected payment item is not assigned to the selected payment order

/PF1/MSG_PO340 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 340

• Message text: Selected payment item is not assigned to the selected 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_PO340 - Selected payment item is not assigned to the selected payment order ?

  The SAP error message /PF1/MSG_PO340 Selected payment item is not assigned to the selected payment order typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders and payment items. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Mismatch Between Payment Item and Payment Order: The error indicates that the payment item you are trying to process is not linked to the payment order you have selected. This can happen if:
  
  The payment item was created for a different payment order.
  The payment order was modified after the payment item was created.
  There was an error during the payment item creation process.
  
  
  
  Incorrect Selection: You may have selected the wrong payment order or payment item inadvertently.
  
  
  Data Integrity Issues: There may be issues with the underlying data in the system, such as missing or incorrect assignments.
  
  
  Solutions:
  
  
  Verify Payment Item and Order:
  
  Check the details of the payment item