How To Fix 1F091 - Payment item for recipient was parked during the update run

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 091

• Message text: Payment item for recipient was parked during the update run

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 1F091 - Payment item for recipient was parked during the update run ?

  The SAP error message 1F091 indicates that a payment item for a recipient was parked during the update run. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete Data: The payment item may not have all the required information filled out, leading to it being parked instead of processed.
  Validation Errors: There may be validation rules that the payment item does not meet, causing it to be parked.
  System Configuration: Certain configurations in the payment processing settings may lead to items being parked.
  User Authorizations: The user may not have the necessary authorizations to process the payment, resulting in it being parked.
  Technical Issues: There could be underlying technical issues or bugs in the system that cause the payment item to be parked.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Item Details: Review the details of the payment item that is parked. Ensure that all required fields are filled out correctly.
  Review Error Logs: Check the application logs or error logs for more specific information about why the item was parked.
  Validate Configuration: Ensure that the payment processing configuration is set up correctly in the system. This includes checking payment methods, bank details, and other related settings.
  User Authorizations: Verify that the user has the necessary authorizations to process payments. If not, contact your system administrator to adjust the permissions.
  Reprocess the Payment: If the issue is resolved, you can attempt to reprocess the payment item. This can often be done through the transaction code for processing parked documents (e.g., FBV0 for parked documents).
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBV0: Parked Document
  FBL1N: Vendor Line Item Display
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.