How To Fix >U359 - Payment lot &1: No more items can be added

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 359

• Message text: Payment lot &1: No more items can be added

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 >U359 - Payment lot &1: No more items can be added ?

  The SAP error message "U359 Payment lot &1: No more items can be added" typically occurs in the context of payment processing, particularly when dealing with payment lots in the SAP system. This error indicates that the specified payment lot has reached its limit for the number of items that can be added to it.
  Cause:
  
  Limit Reached: Each payment lot has a predefined limit on the number of items (invoices, payments, etc.) that can be included. Once this limit is reached, no additional items can be added.
  Configuration Settings: The configuration settings in the SAP system may restrict the number of items that can be processed in a single payment lot.
  Payment Lot Status: The payment lot may be in a status that does not allow further additions, such as being finalized or processed.
  
  Solution:
  
  Check Payment Lot Status: Verify the status of the payment lot. If it is finalized or processed, you may need to create a new payment lot for additional items.
  Review Configuration: Check the configuration settings for payment lots in your SAP system. If necessary, consult with your SAP administrator or functional consultant to adjust the limits if they are too restrictive.
  Create a New Payment Lot: If the current payment lot is full, create a new payment lot to accommodate additional items.
  Batch Processing: If you are processing a large number of items, consider breaking them into smaller batches to avoid hitting the limit on a single payment lot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment lots effectively.
  SAP Notes: Check for any SAP Notes related to payment lot processing that may provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals for guidelines on managing payment lots and understanding their limits.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.