How To Fix /PF1/MSG_PO_P850 - Payment item &1/&2/&3 was rejected due to partial rejection

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 850

• Message text: Payment item &1/&2/&3 was rejected due to partial rejection

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_P850 - Payment item &1/&2/&3 was rejected due to partial rejection ?

  The SAP error message /PF1/MSG_PO_P850 Payment item &1/&2/&3 was rejected due to partial rejection typically indicates that a payment item in a payment run has been partially rejected. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Insufficient Funds: The payment item may have been rejected because there are insufficient funds available to cover the payment.
  Payment Block: The payment item could be blocked due to various reasons, such as vendor payment blocks or payment terms that prevent the payment from being processed.
  Incorrect Payment Method: The payment method assigned to the payment item may not be valid or may not be configured correctly.
  Currency Issues: There may be issues related to currency conversion or mismatches in currency settings.
  Document Status: The status of the invoice or document related to the payment item may not allow for payment (e.g., it may be in a blocked status).
  Partial Payment: The payment item may have been partially paid in a previous run, leading to a situation where only part of the payment can be processed.
  
  Solutions:
  
  Check Payment Block: Review the payment block settings for the vendor or invoice. If there is a block, determine if it can be removed.
  Review Payment Method: Ensure that the payment method assigned to the payment item is valid and correctly configured in the system.
  Verify Funds Availability: Check the availability of funds in the bank account to ensure that there are sufficient funds to cover the payment.
  Inspect Document Status: Look at the status of the related documents (invoices, purchase orders) to ensure they are in a state that allows for payment.
  Adjust Payment Amount: If the payment is partially rejected, consider adjusting the payment amount to match the amount that can be processed.
  Consult Logs: Review the payment run logs for more detailed information about why the payment item was rejected. This can provide insights into specific issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to payment processing.
  Configuration Settings: Review the configuration settings for payment processing in the Financial Accounting (FI) module, particularly in the area of payment methods and payment terms.
  User Authorizations: Ensure that the user processing the payment has the necessary authorizations to execute payment transactions.
  
  By following these steps, you should be able to identify the cause of the partial rejection and take appropriate actions to resolve the issue. If the problem persists, consider reaching out to your SAP support team for further assistance.