How To Fix >1590 - Payment document &1 cannot be reposted as payment lot item is archived

>1590 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 590

• Message text: Payment document &1 cannot be reposted as payment lot item is archived

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 >1590 - Payment document &1 cannot be reposted as payment lot item is archived ?

  The SAP error message "Payment document &1 cannot be reposted as payment lot item is archived" (error code 1590) typically occurs when you attempt to repost a payment document that is associated with a payment lot item that has already been archived. This means that the data related to that payment lot is no longer available in the active database, and therefore, the system cannot process the reposting request.
  
  Cause:
  
  Archiving Process: The payment lot associated with the payment document has been archived. Archiving is a process in SAP that moves data that is no longer actively used to a separate storage area to improve system performance.
  Data Integrity: The system prevents reposting of documents that rely on archived data to maintain data integrity and avoid inconsistencies.
  
  
  Solution:
  
  Check Archiving Settings: Review the archiving settings in your SAP system to understand the retention policy for payment lots and documents. You may need to adjust these