How To Fix 1F150 - Changed values for payment transactions w. external accounts transferred

1F150 - Overview

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 150

• Message text: Changed values for payment transactions w. external accounts 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.

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 1F150 - Changed values for payment transactions w. external accounts transferred ?

  The SAP error message 1F150 indicates that there are changed values for payment transactions with external accounts that have been transferred. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Data Inconsistency: Changes made to payment transaction data after it has been transferred to an external system (like a bank) can lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the integration with external systems can trigger this error.
  User Modifications: Manual changes made by users to payment documents after they have been processed can also cause this error.
  Timing Issues: If the payment transaction is modified after it has been sent for processing but before it has been confirmed, this can lead to discrepancies.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Changes: Check the payment transaction for any changes that may