How To Fix /PF1/MSG_RE003 - Payment item &1 has not yet been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 003

• Message text: Payment item &1 has not yet been processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE003 - Payment item &1 has not yet been processed ?

  The SAP error message /PF1/MSG_RE003 Payment item &1 has not yet been processed typically indicates that a payment item (identified by the placeholder &1) has not been processed in the system. This can occur in various contexts, such as during the processing of incoming payments, clearing of open items, or during the execution of payment runs.
  
  Cause:
  
  
  Pending Processing: The payment item may be in a status that indicates it has not yet been processed. This could be due to a variety of reasons, such as:
  
  The payment item is newly created and has not been executed.
  The payment item is awaiting approval or further action.
  There may be a system error or interruption that prevented the processing of the payment item.
  
  
  
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to items not being processed as expected.
  
  
  User Authorization: The user attempting to process the payment