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

1F091 - Overview

• 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