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

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.

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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 to the configuration settings for the transaction type in question. This can typically be found in the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Business Transactions > Outgoing Payments > Automatic Payment Transactions > Define Transaction Types.
  Verify that the D/C indicator for the transaction type is set correctly and is suitable for payment items.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is intended for payment processing. If it is not, you may need to select a different transaction type that is configured for payments.
  
  
  
  Check Document Type:
  
  Review the document type associated with the transaction. Ensure that it is compatible with the payment processing logic in your SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP functional consultant to understand the specific configurations and restrictions related to the transaction type and D/C indicators.
  
  
  
  Testing:
  
  After making any changes, perform a test to ensure that the error no longer occurs and that payments can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of financial transactions in SAP. Each transaction type can have specific settings that determine how it behaves in the system.
  D/C Indicator: This indicator specifies whether a transaction is a debit or a credit. It is crucial for the correct processing of financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.