How To Fix /PF1/MSG_PO_E066 - Payment item &1 was rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 066

• Message text: Payment item &1 was rejected

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_PO_E066 - Payment item &1 was rejected ?

  The SAP error message /PF1/MSG_PO_E066 indicating that "Payment item &1 was rejected" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment items in accounts payable or during the execution of payment runs.
  Cause:
  
  Payment Block: The payment item may be blocked for payment due to various reasons, such as a payment block set on the vendor master record or on the invoice itself.
  Insufficient Funds: There may not be enough funds available in the bank account to cover the payment.
  Incorrect Payment Method: The payment method assigned to the payment item may not be valid or may not be configured correctly.
  Vendor Issues: The vendor may have issues such as being marked as inactive or having a payment block.
  Technical Issues: There could be technical issues or configuration problems in the payment program or related settings.
  
  Solution:
  
  Check Payment Block: Review the vendor master data and the invoice to ensure that there are no payment blocks. You can do this by navigating to the vendor master record and checking the payment block field.
  Review Payment Method: Ensure that the payment method assigned to the payment item is valid and properly configured in the system.
  Verify Funds Availability: Check the bank account balance to ensure that there are sufficient funds to cover the payment.
  Vendor Status: Confirm that the vendor is active and eligible for payments. If the vendor is inactive, you may need to reactivate it.
  Analyze Payment Run Logs: Review the logs of the payment run for any additional error messages or warnings that may provide more context on why the payment item was rejected.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the payment program settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as F110 (Automatic Payment Transactions) to execute payment runs and check for errors.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to payment processing and the specific error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and troubleshooting payment issues.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.