How To Fix 1P002 - * 0 - 99 list of error groups

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 002

• Message text: * 0 - 99 list of error groups

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 1P002 - * 0 - 99 list of error groups ?

  The SAP error message 1P002 is a general error message that indicates an issue related to the processing of a specific transaction or function within the SAP system. The error message typically includes a numeric code (0 - 99) that corresponds to a specific error group, which can help in diagnosing the underlying issue.
  Cause:
  The cause of the 1P002 error can vary widely depending on the context in which it occurs. Common causes may include:
  
  Data Issues: Incorrect or incomplete data being processed.
  Configuration Problems: Issues with the configuration of the relevant module or transaction.
  Authorization Issues: Lack of necessary permissions to perform the action.
  System Errors: Technical issues within the SAP system, such as database problems or system performance issues.
  
  Solution:
  To resolve the 1P002 error, you can follow these general steps:
  
  Check the Error Code: Review the specific error code (0 - 99) associated with the message to identify the error group and understand the context.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data being processed is valid.
  Check Configuration: Verify that the relevant configuration settings in the SAP system are correct and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Logs: Check system logs (such as ST22 for dumps or SM21 for system logs) for additional information that may help diagnose the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error code or issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with for more detailed troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., SE80 for Object Navigator, SE37 for Function Module).
  
  If you have a specific error code (0 - 99) associated with the 1P002 message, please provide that for more targeted assistance.