How To Fix >U142 - Event 0950: Error in payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 142

• Message text: Event 0950: Error in payment item

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 >U142 - Event 0950: Error in payment item ?

  The SAP error message "U142 Event 0950: Error in payment item" typically indicates that there is an issue with a payment item in the system. This error can arise in various contexts, such as during the processing of payments, clearing of invoices, or when executing payment runs. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the payment item data, such as missing or incorrect information.
  Invalid Payment Method: The payment method used may not be valid for the transaction or may not be configured correctly in the system.
  Account Issues: The account associated with the payment item may be blocked, closed, or have insufficient funds.
  Currency Issues: There may be currency conversion issues, such as mismatched currencies between the payment item and the invoice.
  Configuration Errors: Incorrect configuration in the payment processing settings or in the financial accounting module can lead to this error.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Payment Item Data: Review the payment item details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate Payment Method: Ensure that the payment method used is valid and properly configured in the system. Check the payment method settings in the configuration.
  Review Account Status: Check the status of the account associated with the payment item. Ensure that it is active and has sufficient funds.
  Currency Check: Verify that the currencies involved in the transaction are compatible and correctly set up in the system.
  Configuration Review: Review the configuration settings related to payment processing in the SAP system. Ensure that they align with business requirements.
  Master Data Verification: Ensure that all necessary master data (vendors, customers, etc.) is complete and accurate.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBZP (Payment Program Configuration) or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide insights into the root cause of the issue.
  Consult Documentation: Refer to SAP documentation for payment processing and error handling to understand the context of the error better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.