How To Fix /PF1/MSG_PO_EH114 - Payment item &1 of transaction type &2 not suitable for payment item

/PF1/MSG_PO_EH114 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 114

• Message text: Payment item &1 of transaction type &2 not suitable for payment item

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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/PF1/MSG_PO_EH114 - Details

• The SAP error message /PF1/MSG_PO_EH114 indicates that a specific payment item in a transaction is not suitable for processing. This error typically arises in the context of payment processing in SAP, particularly when dealing with payment items in the context of accounts payable or payment runs.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Incorrect Payment Item Type: The payment item may not be of the correct type for the transaction being processed. For example, it could be a payment item that is not meant to be paid or is already cleared.
  
  
  Payment Block: The payment item may have a payment block set, preventing it from being processed.
  
  
  Incomplete Data: Required fields or data for the payment item may be missing or incorrect, leading to the item being deemed unsuitable for payment.
  
  
  Transaction Type Issues: The transaction type associated with the payment item may not be configured correctly in the