Message type: E = Error
Message class: /PF1/MSG_PO_EH -
Message number: 115
Message text: D/C indicator of transaction type &1 not suitable for payment item
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/PF1/MSG_PO_EH115
- D/C indicator of transaction type &1 not suitable for payment item ?The SAP error message /PF1/MSG_PO_EH115 with the description "D/C indicator of transaction type &1 not suitable for payment item" typically occurs in the context of payment processing in SAP, particularly when dealing with payment items in the context of accounts payable or receivable.
Cause: This error message indicates that the debit/credit (D/C) indicator associated with the specified transaction type is not configured to be used for payment items. This can happen due to several reasons:
Configuration Issues: The transaction type may not be set up correctly in the system. The D/C indicator for that transaction type may not be defined to allow for payment processing. Transaction Type Restrictions: Certain transaction types may inherently not be allowed for payment processing based on business rules or system configuration. Incorrect Document Type: The document type associated with the transaction may not be compatible with the payment processing logic.
Solution: To resolve this error, you can take the following steps: Check Configuration: Go
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