How To Fix 1N099 - Payment items with system date before &1 already archived

1N099 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 099

• Message text: Payment items with system date before &1 already archived

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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1N099 - Details

• The SAP error message 1N099 indicates that there are payment items with a system date that is earlier than the specified date (&1) that have already been archived. This typically occurs in the context of financial transactions, particularly when dealing with payment processing and archiving in SAP.
  
  Cause:
  The error arises when:
  
  You are trying to process or display payment items that have a system date earlier than the date specified in the error message.
  The system has already archived these payment items, meaning they are no longer available in the active database but are stored in an archive for historical reference.
  The archiving process may have been executed based on certain criteria, such as date or status, which has led to the unavailability of these items for further processing.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Archiving Settings: Review the archiving settings in your SAP system to understand the criteria used for