Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 175
Message text: No. of characters in payt notes cannot exceed &1 for payt note format &2
The customizing settings do not allow you to enter more than &V1&
characters in the payment note(s) for the payment note format &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To allow users to enter additional characters, make the required setting
in the IMG activity <DS:SIMG.SIMG_BA-V_TBKKG9>Set Format for Payment
Notes</>
Error message extract from SAP system. Copyright SAP SE.
1N175
- No. of characters in payt notes cannot exceed &1 for payt note format &2 ?The SAP error message 1N175 indicates that the number of characters in the payment notes exceeds the allowed limit for a specific payment note format. This error typically occurs during the processing of payment transactions, such as when creating or posting payment documents.
Cause: The error is triggered when the length of the payment note (also known as "payment reference" or "payment text") exceeds the maximum number of characters defined for the specified payment note format. Each payment note format has a predefined character limit, and if the input exceeds this limit, the system generates this error.
Solution: To resolve this error, you can take the following steps: Check Payment Note Format: Identify the payment note format (&2 in the error message) that is being used. You can do this by checking the configuration in the SAP system. Review Character Limit: Determine the maximum number of characters allowed for the identified payment note format (&1 in
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1N174
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1N173
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1N176
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1N177
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