How To Fix 1I165 - Problem during number issuing - postings without payt items bank area &1

1I165 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 165

• Message text: Problem during number issuing - postings without payt items bank area &1

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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1I165 - Details

• The SAP error message 1I165 indicates a problem during the number issuing process, specifically related to postings that do not have payment items in the specified bank area. This error typically arises in the context of financial transactions, particularly when dealing with bank-related postings in SAP.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Payment Items: The transaction may not have the necessary payment items associated with it, which are required for the number issuing process.
  
  Configuration Issues: There may be configuration issues in the bank area settings or in the payment processing settings.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Items: Ensure that the transaction has the required payment items. If they are missing,