How To Fix /PF1/MSG_RE741 - Payment Item &1 was dismissed from the matching list

/PF1/MSG_RE741 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 741

• Message text: Payment Item &1 was dismissed from the matching list

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_RE741 - Payment Item &1 was dismissed from the matching list ?

  The SAP error message /PF1/MSG_RE741 indicates that a payment item has been dismissed from the matching list during the payment processing or reconciliation process. This typically occurs in the context of financial transactions, such as when reconciling payments against invoices or other financial documents.
  
  Cause:
  The dismissal of a payment item from the matching list can occur due to several reasons, including:
  
  Mismatch in Amounts: The payment amount does not match the invoice amount or the expected amount for reconciliation.
  Incorrect Payment Reference: The payment reference or document number may not correspond to any open items in the system.
  Clearing Status: The payment item may already be cleared or processed, making it unavailable for matching.
  Document Type Issues: The document type of the payment may not be compatible with the document type of the invoice or open item.
  
  Configuration Issues: There may be configuration settings in the payment processing or reconciliation module that are preventing the item