Message type: E = Error
Message class: 1BKKBAPI - Nachrichten für KontoBAPI
Message number: 002
Message text: Invalid payment item status &1
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1BKKBAPI002
- Invalid payment item status &1 ?The SAP error message 1BKKBAPI002: Invalid payment item status &1 typically occurs in the context of payment processing, particularly when dealing with payment items in the SAP system. This error indicates that the status of a payment item is not valid for the operation you are trying to perform.
Cause: The error can be caused by several factors, including: Incorrect Payment Item Status: The payment item you are trying to process may have a status that does not allow the operation you are attempting (e.g., trying to change or delete a payment item that is already processed or in a locked state). Data Inconsistencies: There may be inconsistencies in the data related to the payment item, such as missing or incorrect information. Business Logic Violations: The operation you are trying to perform may violate the business rules defined in the SAP system regarding payment processing.
Configuration Issues: There may be configuration settings in the SAP system
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