How To Fix /PF1/MSG_RE071 - Payment item cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 071

• Message text: Payment item cannot be read

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE071 - Payment item cannot be read ?

  The SAP error message /PF1/MSG_RE071 indicating "Payment item cannot be read" typically occurs in the context of payment processing, particularly when dealing with payment items in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Payment Item: The payment item you are trying to access may not exist in the system. This could be due to deletion or incorrect entry.
  Authorization Issues: The user may not have the necessary permissions to access the payment item.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing or corrupted records.
  Incorrect Configuration: Configuration settings related to payment processing may not be set up correctly.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system errors.
  
  Solutions:
  
  Check Payment Item Existence: Verify that the payment item exists in the system. You can do this by checking the relevant tables (e.g., REGUH, REGUP) or using transaction codes like F110 for payment processing.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment item. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and rectify any inconsistencies. You may need to consult with your SAP Basis team for this.
  Configuration Review: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_RE071 error message in SAP.