How To Fix /PF1/MSG_PO_EH507 - E&&V STP ability: Payment item is not STP able (&1 relevant errors found)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 507

• Message text: E&&V STP ability: Payment item is not STP able (&1 relevant errors found)

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_EH507 - E&&V STP ability: Payment item is not STP able (&1 relevant errors found) ?

  The SAP error message /PF1/MSG_PO_EH507 indicates that there are issues with the payment item in the context of Straight Through Processing (STP). The message specifically states that the payment item is not STP-able and lists relevant errors that have been found.
  Cause
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields for STP processing may be missing or incorrectly filled out in the payment item.
  Payment Method Issues: The payment method used may not be configured for STP processing.
  Vendor or Customer Master Data: The vendor or customer master data may have inconsistencies or missing information that prevents STP processing.
  Payment Block: The payment item may be blocked for payment due to various reasons (e.g., credit limit exceeded, payment block set in the vendor master).
  Currency Issues: There may be currency-related issues, such as unsupported currencies for STP processing.
  Configuration Issues: The system configuration for STP may not be set up correctly, leading to the inability to process certain payment items.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check Payment Item Details: Review the payment item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Payment Method Configuration: Verify that the payment method used is configured for STP processing. You may need to consult with your SAP configuration team.
  Examine Vendor/Customer Master Data: Check the vendor or customer master data for any inconsistencies or missing information. Update the master data as necessary.
  Check for Payment Blocks: Investigate if there are any payment blocks set on the payment item or the vendor/customer. Remove any unnecessary blocks.
  Currency Validation: Ensure that the currency used in the payment item is supported for STP processing.
  Consult STP Configuration: Work with your SAP Basis or configuration team to ensure that the STP settings in the system are correctly configured.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to review and correct payment items.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on STP processing.
  Documentation: Refer to SAP documentation on STP processing for detailed information on requirements and configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.