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

SAP Error Message - Details

• 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.

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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.

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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 payment currency is not supported, this can lead to errors.
  
  
  Solutions:
  
  
  Check Data Entry: Review the payment proposal and ensure that all required fields are correctly filled out. Verify vendor and bank details.
  
  
  Review Configuration: Check the configuration settings for the payment program in transaction codes like FBZP (Payment Program Configuration) to ensure that everything is set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create payment orders. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Error Logs: Check the application logs for more detailed error messages. You can use transaction SLG1 to view logs related to the payment program.
  
  
  Payment Block Review: Investigate if there are any payment blocks on the invoice or payment. This can be checked in the vendor master data or the invoice document.
  
  
  Currency Settings: Ensure that the currency settings are correct and that the payment currency is valid for the transaction.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  Technical Support: If the issue persists, consider reaching out to your technical support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.