How To Fix 1G255 - &1 &2: Payment order could not be created

1G255 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 255

• Message text: &1 &2: Payment order could not be created

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 1G255 - &1 &2: Payment order could not be created ?

  The SAP error message 1G255 with the description "Payment order could not be created" typically indicates an issue during the payment processing phase in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields for creating a payment order may be missing or incorrectly filled. This can include vendor information, payment amounts, or bank details.
  
  
  
  Configuration Issues: There may be configuration issues in the payment program settings, such as incorrect payment methods or bank account settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create payment orders.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Payment Block: The invoice or payment may be blocked for payment due to various reasons, such as disputes or holds.
  
  
  Currency Issues: If there are currency conversion issues or if the