1P310 - No payment item type was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 310

• Message text: No payment item type was transferred

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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AnswerBot

• What is the cause and solution for SAP error message 1P310 - No payment item type was transferred ?

  The SAP error message 1P310: No payment item type was transferred typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that the system did not receive a valid payment item type, which is necessary for processing payments.
  Causes:
  
  Missing Configuration: The payment item type may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Payment Method: The payment method used may not be associated with a valid payment item type.
  Data Entry Errors: There may be issues with the data entered in the payment proposal or payment run, such as missing or incorrect fields.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be handling the payment item types correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method is correctly linked to a valid payment item type.
  
  
  
  Review Payment Proposal:
  
  Check the payment proposal or payment run for any missing or incorrect entries.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Validate Payment Method:
  
  Ensure that the payment method used in the transaction is valid and has the correct settings.
  Check if the payment method is active and properly configured for the company code.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment processing logic to identify where the payment item type is being set or passed.
  Look for any custom code that might be affecting the payment processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment processing and the specific error message for additional insights.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Method in Country).
  SAP Notes: Search for SAP Notes related to payment processing errors for any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1P310 in your SAP system.