How To Fix 1P003 - * 100 - 149 ... general messages

1P003 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 003

• Message text: * 100 - 149 ... general messages

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 1P003 - * 100 - 149 ... general messages ?

  The SAP error message 1P003 with the range of 100 - 149 refers to general messages that are typically related to issues in the SAP system. These messages can arise from various situations, including configuration issues, data inconsistencies, or system errors. 
  
  Cause:
  The specific cause of the error can vary widely, but common reasons include:
  
  
  Configuration Issues: Incorrect settings in the system configuration.
  Data Inconsistencies: Missing or incorrect data in master records or transactional data.
  Authorization Problems: Users lacking the necessary permissions to perform certain actions.
  System Errors: Technical issues within the SAP system or database.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check the Message Details: Review the full error message for specific details that can guide you to the root cause.
  Review Configuration Settings: Ensure that all relevant configuration settings are correct and aligned with business processes.
  Data Validation: Check for any missing or incorrect data in the relevant master or transactional records.
  Authorization Check: Verify that