How To Fix /PF1/MSG_PO_EH115 - D/C indicator of transaction type &1 not suitable for payment item


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker